Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:00:34 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : LAHUL AND SPITI Block : SPITI
Fto No. : HP1307002_020822FTO_31458
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 SPITI HP-07-002-030-00583000/141
(DAIMUL) 		1307002000NRG23010820220005842 02/08/2022 Chhewang Dorje 1307002WL000337 Chhewang Dorje 00415 SBIN0003337 3204 3204 Processed 12/08/2022 3900955329 MR CHHEWANG DORJE ()
2 SPITI HP-07-002-030-00583000/141
(DAIMUL) 		1307002000NRG23010820220005841 02/08/2022 Tanzin Dolma 1307002WL000337 Tanzin Dolma 00415 SBIN0003337 3204 3204 Processed 12/08/2022 3900955335 MRS TENZIN DOLMA ()
3 SPITI HP-07-002-030-00583000/52
(DAIMUL) 		1307002000NRG23010820220005845 02/08/2022 Zangchuk Chhodon 1307002WL000337 Zangchuk Chhodon 00415 SBIN0003337 3204 3204 Processed 12/08/2022 3900955333 JANGCHUK SONAM ()
4 SPITI HP-07-002-030-00593000/101
(DAIMUL) 		1307002000NRG23010820220005846 02/08/2022 Chhetup Yangzom 1307002WL000338 Chhetup Yangzom 00415 SBIN0003337 2895 2895 Processed 12/08/2022 3900955346 MRS CHHETUP YANGJOM ()
5 SPITI HP-07-002-030-00593000/142
(DAIMUL) 		1307002000NRG23010820220005847 02/08/2022 Kesang 1307002WL000338 Kesang 00415 SBIN0003337 2895 2895 Processed 12/08/2022 3900955345 MRS KEASNG DOLMA ()
6 SPITI HP-07-002-030-00593000/147
(DAIMUL) 		1307002000NRG23010820220005848 02/08/2022 Paldan 1307002WL000338 Paldan 00415 SBIN0003337 2895 2895 Processed 12/08/2022 3900955364 MR PALDEN CHHOPAL ()
7 SPITI HP-07-002-030-00593000/59
(DAIMUL) 		1307002000NRG23010820220005849 02/08/2022 Ringzin 1307002WL000338 Ringzin 00415 SBIN0003337 2895 2895 Processed 12/08/2022 3900955385 MRS RIGJIN RIGJIN ()
8 SPITI HP-07-002-030-00593000/64
(DAIMUL) 		1307002000NRG23010820220005850 02/08/2022 Gatuk Namgial 1307002WL000338 Gatuk Namgial 00415 SBIN0003337 2895 2895 Processed 12/08/2022 3900955365 MR GATUK NAMGYAL ()
9 SPITI HP-07-002-030-00593000/69
(DAIMUL) 		1307002000NRG23010820220005851 02/08/2022 Chhering Gatuk 1307002WL000338 Chhering Gatuk 00415 SBIN0003337 2895 2895 Processed 12/08/2022 3900955334 MRS CHHERING GATUK ()
10 SPITI HP-07-002-030-00593000/76
(DAIMUL) 		1307002000NRG23010820220005852 02/08/2022 Thuktan 1307002WL000338 Thuktan 00415 SBIN0003337 2895 2895 Processed 12/08/2022 3900955340 MR THUKTHAN ()
11 SPITI HP-07-002-030-00593000/85
(DAIMUL) 		1307002000NRG23010820220005853 02/08/2022 Angdui 1307002WL000338 Angdui 00415 SBIN0003337 2895 2895 Processed 12/08/2022 3900955371 MR ANGDUI ()
12 SPITI HP-07-002-030-00593000/89
(DAIMUL) 		1307002000NRG23010820220005854 02/08/2022 Padma 1307002WL000338 Padma 00415 SBIN0003337 2895 2895 Processed 12/08/2022 3900955372 MRS SMT PADMA ()
13 SPITI HP-07-002-030-00593000/96
(DAIMUL) 		1307002000NRG23010820220005855 02/08/2022 Chhuldim 1307002WL000338 Chhuldim 00415 SBIN0003337 2895 2895 Processed 12/08/2022 3900955366 MR CHHULDIM CHHULDIM ()
14 SPITI HP-07-002-030-00593200/102
(DAIMUL) 		1307002000NRG23010820220005856 02/08/2022 Rinchen Chhering 1307002WL000338 Rinchen Chhering 00415 SBIN0003337 2895 2895 Processed 12/08/2022 3900955393 MR RINCHEN CHHERING ()
15 SPITI HP-07-002-033-00584000/160
(HUL) 		1307002000NRG23010820220005824 02/08/2022 Kalzang Dolma 1307002WL000335 Kalzang Dolma 00415 SBIN0003337 983 983 Processed 12/08/2022 3900955342 MS KALZANG DOLMA ()
16 SPITI HP-07-002-033-00584000/161
(HUL) 		1307002000NRG23010820220005825 02/08/2022 Yangchen Dolma 1307002WL000335 Yangchen Dolma 00415 SBIN0003337 983 983 Processed 12/08/2022 3900955353 MISS YANGCHEN DOLMA ()
17 SPITI HP-07-002-033-00584000/162
(HUL) 		1307002000NRG23010820220005826 02/08/2022 Thiley Lamo 1307002WL000335 Thiley Lamo 00415 SBIN0003337 983 983 Processed 12/08/2022 3900955349 MISS THILEY LAMO ()
18 SPITI HP-07-002-033-00584000/163
(HUL) 		1307002000NRG23010820220005827 02/08/2022 Tanzin Angmo 1307002WL000335 Tanzin Angmo 00415 SBIN0003337 983 983 Processed 12/08/2022 3900955394 MISS ANGMO ()
19 SPITI HP-07-002-033-00584000/164
(HUL) 		1307002000NRG23010820220005828 02/08/2022 Suman Lata 1307002WL000335 Suman Lata 00415 SBIN0003337 983 983 Processed 12/08/2022 3900955352 MISS SUMAN LATA ()
20 SPITI HP-07-002-033-00584000/165
(HUL) 		1307002000NRG23010820220005829 02/08/2022 Chhering Kinzom 1307002WL000335 Chhering Kinzom 00415 SBIN0003337 983 983 Processed 12/08/2022 3900955350 MISS CHHERING KINZOM ()
21 SPITI HP-07-002-033-00584000/166
(HUL) 		1307002000NRG23010820220005830 02/08/2022 Thuktan Dolma 1307002WL000335 Thuktan Dolma 00415 SBIN0003337 983 983 Processed 12/08/2022 3900955351 MISS THUKTAN DOLMA ()
22 SPITI HP-07-002-033-00584000/167
(HUL) 		1307002000NRG23010820220005831 02/08/2022 Tanzin Dolma 1307002WL000335 Tanzin Dolma 00415 SBIN0003337 983 983 Processed 12/08/2022 3900955380 MISS TANZIN DOLMA ()
23 SPITI HP-07-002-033-00584000/168
(HUL) 		1307002000NRG23010820220005832 02/08/2022 Tashi Butit 1307002WL000335 Tashi Butit 00415 SBIN0003337 983 983 Processed 12/08/2022 3900955341 MISS TASHI BUTIT ()
24 SPITI HP-07-002-034-00582500/135
(KAZA) 		1307002000NRG23010820220005874 02/08/2022 Chhering Dolma 1307002WL000341 Chhering Dolma 00415 SBIN0003337 3692 3692 Processed 12/08/2022 3900955357 MS CHHERING DOLMA ()
25 SPITI HP-07-002-034-00582500/136
(KAZA) 		1307002000NRG23010820220005875 02/08/2022 Palden 1307002WL000341 Palden 00415 SBIN0003337 3692 3692 Processed 12/08/2022 3900955331 MR PALDEN ()
26 SPITI HP-07-002-034-00582500/140
(KAZA) 		1307002000NRG23010820220005877 02/08/2022 Dorje Palmo 1307002WL000341 Dorje Palmo 00415 SBIN0003337 3692 3692 Processed 12/08/2022 3900955367 MISS DORJE PALMO ()
27 SPITI HP-07-002-034-00582500/140
(KAZA) 		1307002000NRG23010820220005876 02/08/2022 Tanzin Yeeyong 1307002WL000341 Tanzin Yeeyong 00415 SBIN0003337 3692 3692 Processed 12/08/2022 3900955369 MISS TANZIN YEEYONG ()
28 SPITI HP-07-002-034-00582500/161
(KAZA) 		1307002000NRG23010820220005869 02/08/2022 Norbu Ram 1307002WL000340 Norbu Ram 00415 SBIN0003337 3350 3350 Processed 12/08/2022 3900955332 MR NORBU RAM ()
29 SPITI HP-07-002-034-00582500/222
(KAZA) 		1307002000NRG23010820220005880 02/08/2022 Dolma Chhering 1307002WL000341 Dolma Chhering 00415 SBIN0003337 3692 3692 Processed 12/08/2022 3900955344 MISS DOLMA CHHERING ()
30 SPITI HP-07-002-034-00582500/242
(KAZA) 		1307002000NRG23010820220005882 02/08/2022 Tanzin Chhonzom 1307002WL000341 Tanzin Chhonzom 00415 SBIN0003337 3692 3692 Processed 12/08/2022 3900955343 MISS TANZIN CHHONZOM ()
31 SPITI HP-07-002-034-00582500/43
(KAZA) 		1307002000NRG23010820220005884 02/08/2022 Kunga Lotey 1307002WL000341 Kunga Lotey 00415 SBIN0003337 3692 3692 Processed 12/08/2022 3900955389 MR KUNGA LOTEY ()
32 SPITI HP-07-002-034-00582500/70
(KAZA) 		1307002000NRG23010820220005870 02/08/2022 Kalzang Paldan 1307002WL000340 Kalzang Paldan 00415 SBIN0003337 3350 3350 Processed 12/08/2022 3900955374 MR KALZANG PALDAN ()
33 SPITI HP-07-002-034-00582500/70
(KAZA) 		1307002000NRG23010820220005885 02/08/2022 Padma Yudon 1307002WL000341 Padma Yudon 00415 SBIN0003337 3692 3692 Processed 12/08/2022 3900955356 MRS PADMA YUDON ()
34 SPITI HP-07-002-034-00582600/176
(KAZA) 		1307002000NRG23010820220005872 02/08/2022 Lobzang Yangchen 1307002WL000340 Lobzang Yangchen 00415 SBIN0003337 3350 3350 Processed 12/08/2022 3900955382 MRS LOBZANG YANGCHEN ()
35 SPITI HP-07-002-034-00582600/176
(KAZA) 		1307002000NRG23010820220005871 02/08/2022 Tanzin Lotey 1307002WL000340 Tanzin Lotey 00415 SBIN0003337 3350 3350 Processed 12/08/2022 3900955362 MR TANZIN LOTEY ()
36 SPITI HP-07-002-034-00582600/214
(KAZA) 		1307002000NRG23010820220005873 02/08/2022 Kesang Yurmit 1307002WL000340 Kesang Yurmit 00415 SBIN0003337 3350 3350 Processed 12/08/2022 3900955361 MS KESANG YURMIT SO DORJE CHHERING ()
37 SPITI HP-07-002-034-00582600/225
(KAZA) 		1307002000NRG23010820220005887 02/08/2022 Maya 1307002WL000341 Maya 00415 SBIN0003337 3692 3692 Processed 12/08/2022 3900955348 MS MAYA ()
38 SPITI HP-07-002-034-00582600/225
(KAZA) 		1307002000NRG23010820220005886 02/08/2022 Sonam Phuntsok 1307002WL000341 Sonam Phuntsok 00415 SBIN0003337 3692 3692 Processed 12/08/2022 3900955370 MR SONAM PHUNTSOK ()
39 SPITI HP-07-002-036-00580800/109
(KIBBER) 		1307002000NRG23010820220005890 02/08/2022 Chhewang Dolma 1307002WL000342 Chhewang Dolma 00415 SBIN0003337 1950 1950 Processed 12/08/2022 3900955339 MISS CHHEWANG DOLMA ()
40 SPITI HP-07-002-036-00580800/109
(KIBBER) 		1307002000NRG23010820220005889 02/08/2022 Dolma Chhering 1307002WL000342 Dolma Chhering 00415 SBIN0003337 1950 1950 Processed 12/08/2022 3900955399 MRS DOLMA CHHERING ()
41 SPITI HP-07-002-036-00580800/338
(KIBBER) 		1307002000NRG23010820220005892 02/08/2022 Tanzin Chhekit 1307002WL000342 Tanzin Chhekit 00415 SBIN0003337 1950 1950 Processed 12/08/2022 3900955378 MISS TANZIN CHHEKIT ()
42 SPITI HP-07-002-036-00580800/338
(KIBBER) 		1307002000NRG23010820220005891 02/08/2022 Tanzin Dorje 1307002WL000342 Tanzin Dorje 00415 SBIN0003337 1950 1950 Processed 12/08/2022 3900955354 MR TANZIN DORJE ()
43 SPITI HP-07-002-036-00581600/172
(KIBBER) 		1307002000NRG23010820220005898 02/08/2022 Lobzang Dolkar 1307002WL000344 Lobzang Dolkar 00415 SBIN0003337 3458 3458 Processed 12/08/2022 3900955336 MRS LOBJANG DOLKAR ()
44 SPITI HP-07-002-036-00581600/172
(KIBBER) 		1307002000NRG23010820220005899 02/08/2022 zangbo lotey 1307002WL000344 zangbo lotey 00415 SBIN0003337 3458 3458 Processed 12/08/2022 3900955337 MR ZANGBO LOTEY ()
45 SPITI HP-07-002-036-00581600/209
(KIBBER) 		1307002000NRG23010820220005894 02/08/2022 Kesang 1307002WL000343 Kesang 00415 SBIN0003337 3458 3458 Processed 12/08/2022 3900955326 MR SHARAP TANZIN ()
46 SPITI HP-07-002-036-00581600/209
(KIBBER) 		1307002000NRG23010820220005895 02/08/2022 Tanzin Jordan 1307002WL000343 Tanzin Jordan 00415 SBIN0003337 266 266 Processed 12/08/2022 3900955347 MR TENZIN JORDAN ()
47 SPITI HP-07-002-036-00581600/209
(KIBBER) 		1307002000NRG23010820220005896 02/08/2022 Tanzin Yangzom 1307002WL000343 Tanzin Yangzom 00415 SBIN0003337 3458 3458 Processed 12/08/2022 3900955392 MISS TANZIN YANGZOM ()
48 SPITI HP-07-002-036-00581600/72
(KIBBER) 		1307002000NRG23010820220005902 02/08/2022 Konchok Chhering 1307002WL000344 Konchok Chhering 00415 SBIN0003337 3458 3458 Processed 12/08/2022 3900955360 MR KUNCHOG CHHERING ()
49 SPITI HP-07-002-036-00581600/72
(KIBBER) 		1307002000NRG23010820220005901 02/08/2022 Samtan Dolkar 1307002WL000344 Samtan Dolkar 00415 SBIN0003337 3458 3458 Processed 12/08/2022 3900955397 MRS SAMTAN DOLKAR ()
50 SPITI HP-07-002-036-00581600/72
(KIBBER) 		1307002000NRG23010820220005900 02/08/2022 Tandup Phunchok 1307002WL000344 Tandup Phunchok 00415 SBIN0003337 3458 3458 Processed 12/08/2022 3900955325 MR TANDUP PHUNCHOK ()
51 SPITI HP-07-002-036-00581600/75
(KIBBER) 		1307002000NRG23010820220005903 02/08/2022 Lobzang Tashi 1307002WL000344 Lobzang Tashi 00415 SBIN0003337 3458 3458 Processed 12/08/2022 3900955375 MR LOBZANG TASHI ()
52 SPITI HP-07-002-036-00581700/62
(KIBBER) 		1307002000NRG23010820220005904 02/08/2022 Sonam Dolma 1307002WL000344 Sonam Dolma 00415 SBIN0003337 3458 3458 Processed 12/08/2022 3900955396 MRS SONAM DOLMA ()
53 SPITI HP-07-002-036-00581700/62
(KIBBER) 		1307002000NRG23010820220005905 02/08/2022 Tashi Angmo 1307002WL000344 Tashi Angmo 00415 SBIN0003337 3458 3458 Processed 12/08/2022 3900955387 MRS TASHI ANGMO ()
54 SPITI HP-07-002-036-00581700/63
(KIBBER) 		1307002000NRG23010820220005897 02/08/2022 Shakya Dolma 1307002WL000343 Shakya Dolma 00415 SBIN0003337 3458 3458 Processed 12/08/2022 3900955377 MRS SHAKYA DOLMA ()
55 SPITI HP-07-002-036-00581800/66
(KIBBER) 		1307002000NRG23010820220005906 02/08/2022 Tashi Butith 1307002WL000344 Tashi Butith 00415 SBIN0003337 3458 3458 Processed 12/08/2022 3900955376 MRS TASHI BUTITH ()
56 SPITI HP-07-002-039-00582100/1
(LANGCHA) 		1307002000NRG23010820220005833 02/08/2022 Sonam Yudon 1307002WL000336 Sonam Yudon 00415 SBIN0003337 3305 3305 Processed 12/08/2022 3900955379 MISS SONAM YOUDON ()
57 SPITI HP-07-002-039-00582100/158
(LANGCHA) 		1307002000NRG23010820220005834 02/08/2022 Nawang Targey 1307002WL000336 Nawang Targey 00415 SBIN0003337 2796 2796 Processed 12/08/2022 3900955363 MR NAWANG DHARGEY ()
58 SPITI HP-07-002-039-00582100/16
(LANGCHA) 		1307002000NRG23010820220005835 02/08/2022 Lobzang Dechen 1307002WL000336 Lobzang Dechen 00415 SBIN0003337 3305 3305 Processed 12/08/2022 3900955355 MISS LOBZANG DECHEN ()
59 SPITI HP-07-002-039-00582100/23
(LANGCHA) 		1307002000NRG23010820220005836 02/08/2022 Dorje Angchuk 1307002WL000336 Dorje Angchuk 00415 SBIN0003337 3305 3305 Processed 12/08/2022 3900955381 DORJE ANGCHUK ()
60 SPITI HP-07-002-039-00582100/25
(LANGCHA) 		1307002000NRG23010820220005837 02/08/2022 Padma Angdak 1307002WL000336 Padma Angdak 00415 SBIN0003337 2796 2796 Processed 12/08/2022 3900955327 MR PADMA ANGCHUK ()
61 SPITI HP-07-002-039-00582100/3
(LANGCHA) 		1307002000NRG23010820220005838 02/08/2022 Angdui Norbu 1307002WL000336 Angdui Norbu 00415 SBIN0003337 3051 3051 Processed 12/08/2022 3900955359 MR ANGDUI NORBU ()
62 SPITI HP-07-002-039-00582100/5
(LANGCHA) 		1307002000NRG23010820220005839 02/08/2022 Padma Chhodon 1307002WL000336 Padma Chhodon 00415 SBIN0003337 2796 2796 Processed 12/08/2022 3900955386 MR PADMA CHODON ()
63 SPITI HP-07-002-039-00582100/9
(LANGCHA) 		1307002000NRG23010820220005840 02/08/2022 Tanzin Gonpo 1307002WL000336 Tanzin Gonpo 00415 SBIN0003337 3305 3305 Processed 12/08/2022 3900955398 MR TANZIN GONPO ()
64 SPITI HP-07-002-039-00582300/47
(LANGCHA) 		1307002000NRG23010820220005857 02/08/2022 Nawang Donden 1307002WL000339 Nawang Donden 00415 SBIN0003337 2938 2938 Processed 12/08/2022 3900955368 MR NAWANG DODHEN ()
65 SPITI HP-07-002-039-00582300/49
(LANGCHA) 		1307002000NRG23010820220005858 02/08/2022 Chhering Chhotup 1307002WL000339 Chhering Chhotup 00415 SBIN0003337 2938 2938 Processed 12/08/2022 3900955390 MR CHHERING CHHOTUP ()
66 SPITI HP-07-002-039-00582300/50
(LANGCHA) 		1307002000NRG23010820220005859 02/08/2022 Chhering Lamo 1307002WL000339 Chhering Lamo 00415 SBIN0003337 2938 2938 Processed 12/08/2022 3900955338 MRS CHHERING LAMO ()
67 SPITI HP-07-002-039-00582300/51
(LANGCHA) 		1307002000NRG23010820220005860 02/08/2022 Asha 1307002WL000339 Asha 00415 SBIN0003337 2938 2938 Processed 12/08/2022 3900955373 MRS ASHA ASHA ()
68 SPITI HP-07-002-039-00582300/52
(LANGCHA) 		1307002000NRG23010820220005861 02/08/2022 Chhering Lamo 1307002WL000339 Chhering Lamo 00415 SBIN0003337 2260 2260 Processed 12/08/2022 3900955383 MRS CHHERING PALMO ()
69 SPITI HP-07-002-039-00582300/53
(LANGCHA) 		1307002000NRG23010820220005862 02/08/2022 Tashi Gatuk 1307002WL000339 Tashi Gatuk 00415 SBIN0003337 2938 2938 Processed 12/08/2022 3900955330 MR TASHI GATUK ()
70 SPITI HP-07-002-039-00582300/54
(LANGCHA) 		1307002000NRG23010820220005863 02/08/2022 Chhering Dechen 1307002WL000339 Chhering Dechen 00415 SBIN0003337 2938 2938 Processed 12/08/2022 3900955391 MRS CHHERING DECHEN ()
71 SPITI HP-07-002-039-00582300/59
(LANGCHA) 		1307002000NRG23010820220005864 02/08/2022 Kunga Tilley 1307002WL000339 Kunga Tilley 00415 SBIN0003337 2938 2938 Processed 12/08/2022 3900955384 MR KUNGA THINLEY ()
72 SPITI HP-07-002-039-00582300/64
(LANGCHA) 		1307002000NRG23010820220005865 02/08/2022 Padma Dolma 1307002WL000339 Padma Dolma 00415 SBIN0003337 2938 2938 Processed 12/08/2022 3900955358 MRS PADMA DOLMA ()
73 SPITI HP-07-002-039-00582300/66
(LANGCHA) 		1307002000NRG23010820220005866 02/08/2022 Yangchen Dolma 1307002WL000339 Yangchen Dolma 00415 SBIN0003337 2938 2938 Processed 12/08/2022 3900955395 MRS YANGCHEN ()
74 SPITI HP-07-002-039-00582300/77
(LANGCHA) 		1307002000NRG23010820220005867 02/08/2022 Angdui Dorje 1307002WL000339 Angdui Dorje 00415 SBIN0003337 2938 2938 Processed 12/08/2022 3900955328 MR ANGDUI DORJE ()
75 SPITI HP-07-002-039-00582300/81
(LANGCHA) 		1307002000NRG23010820220005868 02/08/2022 Sharab Phunchok 1307002WL000339 Sharab Phunchok 00415 SBIN0003337 2938 2938 Processed 12/08/2022 3900955388 MR SHARAP PHUNCHUK ()
SubTotal 212773 212773
Total 212773 212773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SPITI HP1307002_020822FTO_31458 State Bank of India SBIN0003337 KAZA 212773

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