Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:37 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_140923FTO_72890
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pangi HP-02-005-183-00001800/25
(KARYAS) 		1302005183NRG24140920230473787 14/09/2023 Prem Dei 1302005183WL015024 Prem Dei 00159 PUNB0HPGB04 4200 4200 Processed 21/09/2023 5784271745 Prem Dei ()
2 Pangi HP-02-005-183-00001800/25
(KARYAS) 		1302005183NRG24120920230472897 14/09/2023 Prem Dei 1302005183WL014991 Prem Dei 00159 PUNB0HPGB04 3360 3360 Processed 21/09/2023 5784271746 Prem Dei ()
3 Pangi HP-02-005-183-00001800/353
(KARYAS) 		1302005183NRG24140920230473791 14/09/2023 Anita 1302005183WL015024 Anita 00159 PUNB0HPGB04 4200 4200 Processed 21/09/2023 5784271744 Anita ()
4 Pangi HP-02-005-183-00001900/595
(KARYAS) 		1302005183NRG24140920230473922 14/09/2023 Uma Devi 1302005183WL015026 Uma Devi 00159 PUNB0HPGB04 3920 3920 Processed 21/09/2023 5784271743 Uma Devi ()
5 Pangi HP-02-005-183-00001900/653
(KARYAS) 		1302005183NRG24140920230473926 14/09/2023 Kanta Kumari 1302005183WL015026 Kanta Kumari 00159 PUNB0HPGB04 1960 1960 Processed 21/09/2023 5784271738 Kanta Kumari ()
6 Pangi HP-02-005-183-00002000/114
(KARYAS) 		1302005183NRG24140920230473261 14/09/2023 Chino 1302005183WL015004 Chino 00159 PUNB0HPGB04 3640 3640 Processed 21/09/2023 5784271739 Chino ()
7 Pangi HP-02-005-183-00002000/698
(KARYAS) 		1302005183NRG24140920230473737 14/09/2023 Rekha Kumari 1302005183WL015023 Rekha Kumari 00159 PUNB0HPGB04 560 560 Processed 21/09/2023 5784271741 Rekha Kumari ()
SubTotal 21840 21840
8 Pangi HP-02-005-183-00001800/782
(KARYAS) 		1302005183NRG24140920230473864 14/09/2023 Prem Lata 1302005183WL015025 Prem Lata 00354 PUNB0142000 3640 3640 Processed 21/09/2023 5784271742 Prem Lata ()
SubTotal 3640 3640
9 Pangi HP-02-005-183-00001800/110
(KARYAS) 		1302005183NRG24140920230473843 14/09/2023 Chandro 1302005183WL015025 Chandro 00415 SBIN0006990 4480 4480 Processed 21/09/2023 5784271758 MRS CHANDRO ()
10 Pangi HP-02-005-183-00001800/119
(KARYAS) 		1302005183NRG24140920230473428 14/09/2023 Kamlesh 1302005183WL015007 Kamlesh 00415 SBIN0006990 4480 4480 Processed 21/09/2023 5784271748 MRS KAMLESH ()
11 Pangi HP-02-005-183-00001800/181
(KARYAS) 		1302005183NRG24140920230473432 14/09/2023 Sunita 1302005183WL015007 Sunita 00415 SBIN0006990 4480 4480 Processed 21/09/2023 5784271736 MRS SUNITA KUMARI ()
12 Pangi HP-02-005-183-00001800/353
(KARYAS) 		1302005183NRG24120920230472899 14/09/2023 Santosh Kumar 1302005183WL014991 Santosh Kumar 00415 SBIN0006990 3360 3360 Processed 21/09/2023 5784271747 MR SANTOSH KUMAR ()
13 Pangi HP-02-005-183-00001800/579
(KARYAS) 		1302005183NRG24140920230473858 14/09/2023 Bin dei 1302005183WL015025 Bin dei 00415 SBIN0006990 4200 4200 Processed 21/09/2023 5784271756 MRS BIN DEI ()
14 Pangi HP-02-005-183-00001900/679
(KARYAS) 		1302005183NRG24140920230473930 14/09/2023 Chetna Kumari 1302005183WL015026 Chetna Kumari 00415 SBIN0006990 3080 3080 Processed 21/09/2023 5784271757 MS CHETNA KUMARI ()
15 Pangi HP-02-005-183-00002000/664
(KARYAS) 		1302005183NRG24140920230473693 14/09/2023 Guhalu Ram 1302005183WL015022 Guhalu Ram 00415 SBIN0006990 2800 2800 Processed 21/09/2023 5784271760 MR GULLU RAM ()
16 Pangi HP-02-005-183-00002000/86
(KARYAS) 		1302005183NRG24140920230473740 14/09/2023 Bimla 1302005183WL015023 Bimla 00415 SBIN0006990 3920 3920 Processed 21/09/2023 5784271749 MRS VIMLA ()
17 Pangi HP-02-005-183-00002100/183
(KARYAS) 		1302005183NRG24140920230474005 14/09/2023 Bharti Kumari 1302005183WL015027 Bharti Kumari 00415 SBIN0006990 3360 3360 Processed 21/09/2023 5784271754 MS BHARTI KUMARI ()
18 Pangi HP-02-005-183-00002100/268
(KARYAS) 		1302005183NRG24140920230473363 14/09/2023 Utti 1302005183WL015006 Utti 00415 SBIN0006990 4200 4200 Processed 21/09/2023 5784271753 MRS UTTI DEVI ()
19 Pangi HP-02-005-183-00002100/292
(KARYAS) 		1302005183NRG24140920230473366 14/09/2023 Tara Chand 1302005183WL015006 Tara Chand 00415 SBIN0006990 4200 4200 Processed 21/09/2023 5784271737 MR TARA CHAND ()
20 Pangi HP-02-005-183-00002100/376
(KARYAS) 		1302005183NRG24140920230473369 14/09/2023 Sunita 1302005183WL015006 Sunita 00415 SBIN0006990 4200 4200 Processed 21/09/2023 5784271755 MRS SUNITA ()
21 Pangi HP-02-005-183-00002100/4
(KARYAS) 		1302005183NRG24140920230473938 14/09/2023 Gulabi Devi 1302005183WL015026 Gulabi Devi 00415 SBIN0006990 2240 2240 Processed 21/09/2023 5784271752 MR GULAVI DEVI ()
22 Pangi HP-02-005-183-00002100/439
(KARYAS) 		1302005183NRG24140920230473378 14/09/2023 Butti Devi 1302005183WL015006 Butti Devi 00415 SBIN0006990 4200 4200 Processed 21/09/2023 5784271751 MRS BUTTI ()
23 Pangi HP-02-005-183-00002100/441
(KARYAS) 		1302005183NRG24140920230473939 14/09/2023 Deepa 1302005183WL015026 Deepa 00415 SBIN0006990 2800 2800 Processed 21/09/2023 5784271740 MRS DEEPA KUMARI ()
24 Pangi HP-02-005-183-00002100/604
(KARYAS) 		1302005183NRG24140920230474022 14/09/2023 Seema 1302005183WL015027 Seema 00415 SBIN0006990 3360 3360 Processed 21/09/2023 5784271750 MRS SEEMA ()
25 Pangi HP-02-005-183-00002100/719
(KARYAS) 		1302005183NRG24140920230473387 14/09/2023 Kamla 1302005183WL015006 Kamla 00415 SBIN0006990 4200 4200 Processed 21/09/2023 5784271759 MRS KAMLA DEVI ()
SubTotal 63560 63560
Total 89040 89040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_140923FTO_72890 HIMACHAL GRAMIN BANK PUNB0HPGB04 Killar 21840
2 Pangi HP1302005_140923FTO_72890 Punjab National Bank PUNB0142000 CHAMBA 3640
3 Pangi HP1302005_140923FTO_72890 State Bank of India SBIN0006990 KILLAR 63560

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