Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:36:59 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : LAHUL AND SPITI Block : SPITI
Fto No. : HP1307002_220822FTO_37038
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-07-002-030-00593000/100
(DAIMUL) 		1307002000NRG23210820220006421 22/08/2022 Kalang Dolma 1307002WL000399 Kalang Dolma 00415 SBIN0003337 3640 3640 Processed 31/08/2022 4314776271 MS KALZANG DOLMA ()
2 SPITI HP-07-002-030-00593000/111
(DAIMUL) 		1307002000NRG23210820220006422 22/08/2022 Ringzin 1307002WL000399 Ringzin 00415 SBIN0003337 3640 3640 Processed 31/08/2022 4314776285 MRS RIGZIN ()
3 SPITI HP-07-002-030-00593000/112
(DAIMUL) 		1307002000NRG23210820220006431 22/08/2022 Nawang Tanzin 1307002WL000400 Nawang Tanzin 00415 SBIN0003337 3710 3710 Processed 31/08/2022 4314776257 MR NAWANG TANZIN ()
4 SPITI HP-07-002-030-00593000/118
(DAIMUL) 		1307002000NRG23210820220006423 22/08/2022 Tashi Dikit 1307002WL000399 Tashi Dikit 00415 SBIN0003337 3640 3640 Processed 31/08/2022 4314776255 MRS TASHI DIKIT ()
5 SPITI HP-07-002-030-00593000/131
(DAIMUL) 		1307002000NRG23210820220006432 22/08/2022 Karma Dolma 1307002WL000400 Karma Dolma 00415 SBIN0003337 3710 3710 Processed 31/08/2022 4314776252 MRS KARMA DOLMA ()
6 SPITI HP-07-002-030-00593000/137
(DAIMUL) 		1307002000NRG23210820220006424 22/08/2022 Angdui 1307002WL000399 Angdui 00415 SBIN0003337 3640 3640 Rejected 31/08/2022 4314776299 No Such Account
7 SPITI HP-07-002-030-00593000/165
(DAIMUL) 		1307002000NRG23210820220006425 22/08/2022 Chhering Dechen 1307002WL000399 Chhering Dechen 00415 SBIN0003337 3640 3640 Processed 31/08/2022 4314776263 MS CHHERING DECHEN ()
8 SPITI HP-07-002-030-00593000/57
(DAIMUL) 		1307002000NRG23210820220006426 22/08/2022 Tanzin Dolma 1307002WL000399 Tanzin Dolma 00415 SBIN0003337 3640 3640 Processed 31/08/2022 4314776282 MRS TANZIN DOLMA ()
9 SPITI HP-07-002-030-00593000/63
(DAIMUL) 		1307002000NRG23210820220006427 22/08/2022 Chhetup 1307002WL000399 Chhetup 00415 SBIN0003337 3640 3640 Processed 31/08/2022 4314776272 MRS CHHETUP CHHETUP ()
10 SPITI HP-07-002-030-00593000/72
(DAIMUL) 		1307002000NRG23210820220006428 22/08/2022 Chhering 1307002WL000399 Chhering 00415 SBIN0003337 3640 3640 Processed 31/08/2022 4314776274 MRS CHHERING ()
11 SPITI HP-07-002-030-00593000/86
(DAIMUL) 		1307002000NRG23210820220006429 22/08/2022 Tanzin Takpa 1307002WL000399 Tanzin Takpa 00415 SBIN0003337 3640 3640 Processed 31/08/2022 4314776287 MR TANZIN TAKPA ()
12 SPITI HP-07-002-030-00593000/92
(DAIMUL) 		1307002000NRG23210820220006433 22/08/2022 Tashi Angdui 1307002WL000400 Tashi Angdui 00415 SBIN0003337 3710 3710 Processed 31/08/2022 4314776264 MR TASHI ANGDUI ()
13 SPITI HP-07-002-030-00593000/94
(DAIMUL) 		1307002000NRG23210820220006430 22/08/2022 Chhering Dolma 1307002WL000399 Chhering Dolma 00415 SBIN0003337 3640 3640 Processed 31/08/2022 4314776273 MRS CHHERING DOLMA ()
14 SPITI HP-07-002-030-00593000/98
(DAIMUL) 		1307002000NRG23210820220006434 22/08/2022 Dorje Angchuk 1307002WL000400 Dorje Angchuk 00415 SBIN0003337 3710 3710 Processed 31/08/2022 4314776298 LOTE CHHOPAL ()
15 SPITI HP-07-002-034-00582500/183
(KAZA) 		1307002000NRG23210820220006435 22/08/2022 Chhering Angdui 1307002WL000401 Chhering Angdui 00415 SBIN0003337 3640 3640 Processed 31/08/2022 4314776254 MR CHHERING ANGDUI ()
16 SPITI HP-07-002-034-00582500/191
(KAZA) 		1307002000NRG23210820220006436 22/08/2022 Sonam Chhonzom 1307002WL000401 Sonam Chhonzom 00415 SBIN0003337 3640 3640 Processed 31/08/2022 4314776253 MISS SONAM CHHONZOM ()
17 SPITI HP-07-002-034-00582500/232
(KAZA) 		1307002000NRG23210820220006437 22/08/2022 Tanzin Dolma 1307002WL000401 Tanzin Dolma 00415 SBIN0003337 3640 3640 Processed 31/08/2022 4314776288 MISS TANZIN DOLMA ()
18 SPITI HP-07-002-034-00582500/46
(KAZA) 		1307002000NRG23210820220006439 22/08/2022 Tanzin Dolma 1307002WL000401 Tanzin Dolma 00415 SBIN0003337 3640 3640 Processed 31/08/2022 4314776289 MRS TANZIN DOLMA ()
19 SPITI HP-07-002-034-00582500/56
(KAZA) 		1307002000NRG23210820220006440 22/08/2022 Nawang Tanzin 1307002WL000401 Nawang Tanzin 00415 SBIN0003337 3640 3640 Processed 31/08/2022 4314776286 MR NAWANG TANZIN ()
20 SPITI HP-07-002-034-00582500/68
(KAZA) 		1307002000NRG23210820220006441 22/08/2022 Pawa Chhering 1307002WL000401 Pawa Chhering 00415 SBIN0003337 3640 3640 Processed 31/08/2022 4314776262 MR PAWA CHHERING ()
21 SPITI HP-07-002-034-00582600/189
(KAZA) 		1307002000NRG23210820220006442 22/08/2022 Tashi Namgyal 1307002WL000401 Tashi Namgyal 00415 SBIN0003337 3640 3640 Processed 31/08/2022 4314776278 MR TASHI NAMGAIL ()
22 SPITI HP-07-002-034-00582600/24
(KAZA) 		1307002000NRG23210820220006443 22/08/2022 Raj Kumar 1307002WL000401 Raj Kumar 00415 SBIN0003337 3640 3640 Processed 31/08/2022 4314776250 MR RAJ KUMAR ()
23 SPITI HP-07-002-036-00580800/109
(KIBBER) 		1307002000NRG23210820220006453 22/08/2022 Dolma Chhering 1307002WL000403 Dolma Chhering 00415 SBIN0003337 500 500 Processed 31/08/2022 4314776292 MRS DOLMA CHHERING ()
24 SPITI HP-07-002-036-00580800/234
(KIBBER) 		1307002000NRG23210820220006445 22/08/2022 Panma Dechen 1307002WL000402 Panma Dechen 00415 SBIN0003337 3724 3724 Processed 31/08/2022 4314776259 MRS PADMA DECHEN ()
25 SPITI HP-07-002-036-00580800/234
(KIBBER) 		1307002000NRG23210820220006444 22/08/2022 Takpa Tanzin 1307002WL000402 Takpa Tanzin 00415 SBIN0003337 3724 3724 Processed 31/08/2022 4314776249 MR TAKPA TANZIN ()
26 SPITI HP-07-002-036-00580800/245
(KIBBER) 		1307002000NRG23210820220006455 22/08/2022 Chhering Phunchok 1307002WL000403 Chhering Phunchok 00415 SBIN0003337 3500 3500 Processed 31/08/2022 4314776304 MR CHHERING PHUNCHOK ()
27 SPITI HP-07-002-036-00580800/338
(KIBBER) 		1307002000NRG23210820220006457 22/08/2022 Tanzin Chhekit 1307002WL000403 Tanzin Chhekit 00415 SBIN0003337 3500 3500 Processed 31/08/2022 4314776281 MISS TANZIN CHHEKIT ()
28 SPITI HP-07-002-036-00580800/338
(KIBBER) 		1307002000NRG23210820220006456 22/08/2022 Tanzin Dorje 1307002WL000403 Tanzin Dorje 00415 SBIN0003337 3500 3500 Processed 31/08/2022 4314776306 MR TANZIN DORJE ()
29 SPITI HP-07-002-036-00581600/172
(KIBBER) 		1307002000NRG23210820220006446 22/08/2022 Lobzang Dolkar 1307002WL000402 Lobzang Dolkar 00415 SBIN0003337 3724 3724 Processed 31/08/2022 4314776297 MRS LOBJANG DOLKAR ()
30 SPITI HP-07-002-036-00581600/172
(KIBBER) 		1307002000NRG23210820220006447 22/08/2022 zangbo lotey 1307002WL000402 zangbo lotey 00415 SBIN0003337 3724 3724 Processed 31/08/2022 4314776300 MR ZANGBO LOTEY ()
31 SPITI HP-07-002-036-00581700/62
(KIBBER) 		1307002000NRG23210820220006448 22/08/2022 Sonam Dolma 1307002WL000402 Sonam Dolma 00415 SBIN0003337 3724 3724 Processed 31/08/2022 4314776291 MRS SONAM DOLMA ()
32 SPITI HP-07-002-036-00581700/62
(KIBBER) 		1307002000NRG23210820220006449 22/08/2022 Tashi Angmo 1307002WL000402 Tashi Angmo 00415 SBIN0003337 3724 3724 Processed 31/08/2022 4314776275 MRS TASHI ANGMO ()
33 SPITI HP-07-002-036-00581700/63
(KIBBER) 		1307002000NRG23210820220006450 22/08/2022 Shakya Dolma 1307002WL000402 Shakya Dolma 00415 SBIN0003337 3724 3724 Processed 31/08/2022 4314776303 MRS SHAKYA DOLMA ()
34 SPITI HP-07-002-036-00581800/66
(KIBBER) 		1307002000NRG23210820220006451 22/08/2022 Tashi Butith 1307002WL000402 Tashi Butith 00415 SBIN0003337 3724 3724 Processed 31/08/2022 4314776280 MRS TASHI BUTITH ()
35 SPITI HP-07-002-039-00582300/112
(LANGCHA) 		1307002000NRG23210820220006459 22/08/2022 Tanzin Dolma 1307002WL000405 Tanzin Dolma 00415 SBIN0003337 2758 2758 Processed 31/08/2022 4314776284 MRS TANZIN DOLMA ()
36 SPITI HP-07-002-039-00582300/139
(LANGCHA) 		1307002039NRG23210820220006479 22/08/2022 Sonam Lamo 1307002039WL000407 Sonam Lamo 00415 SBIN0003337 197 197 Processed 31/08/2022 4314776261 MISS SONAM LAMO ()
37 SPITI HP-07-002-039-00582300/142
(LANGCHA) 		1307002039NRG23210820220006480 22/08/2022 Sonam Dolma 1307002039WL000407 Sonam Dolma 00415 SBIN0003337 197 197 Processed 31/08/2022 4314776251 MRS SONAM DOLMA ()
38 SPITI HP-07-002-039-00582300/47
(LANGCHA) 		1307002039NRG23210820220006469 22/08/2022 Nawang Donden 1307002039WL000406 Nawang Donden 00415 SBIN0003337 1770 1770 Processed 31/08/2022 4314776256 MR NAWANG DODHEN ()
39 SPITI HP-07-002-039-00582300/49
(LANGCHA) 		1307002039NRG23210820220006470 22/08/2022 Chhering Chhotup 1307002039WL000406 Chhering Chhotup 00415 SBIN0003337 1770 1770 Processed 31/08/2022 4314776279 MR CHHERING CHHOTUP ()
40 SPITI HP-07-002-039-00582300/50
(LANGCHA) 		1307002039NRG23210820220006471 22/08/2022 Chhering Lamo 1307002039WL000406 Chhering Lamo 00415 SBIN0003337 1770 1770 Processed 31/08/2022 4314776301 MRS CHHERING LAMO ()
41 SPITI HP-07-002-039-00582300/51
(LANGCHA) 		1307002039NRG23210820220006472 22/08/2022 Asha 1307002039WL000406 Asha 00415 SBIN0003337 1770 1770 Processed 31/08/2022 4314776265 MRS ASHA ASHA ()
42 SPITI HP-07-002-039-00582300/53
(LANGCHA) 		1307002039NRG23210820220006473 22/08/2022 Tashi Gatuk 1307002039WL000406 Tashi Gatuk 00415 SBIN0003337 1770 1770 Processed 31/08/2022 4314776296 MR TASHI GATUK ()
43 SPITI HP-07-002-039-00582300/54
(LANGCHA) 		1307002039NRG23210820220006474 22/08/2022 Chhering Dechen 1307002039WL000406 Chhering Dechen 00415 SBIN0003337 1770 1770 Processed 31/08/2022 4314776283 MRS CHHERING DECHEN ()
44 SPITI HP-07-002-039-00582300/56
(LANGCHA) 		1307002000NRG23210820220006458 22/08/2022 Tashi Yudon 1307002WL000404 Tashi Yudon 00415 SBIN0003337 2478 2478 Processed 31/08/2022 4314776302 MISS TASHI YOUDON ()
45 SPITI HP-07-002-039-00582300/59
(LANGCHA) 		1307002039NRG23210820220006475 22/08/2022 Kunga Tilley 1307002039WL000406 Kunga Tilley 00415 SBIN0003337 1770 1770 Processed 31/08/2022 4314776267 MR KUNGA THINLEY ()
46 SPITI HP-07-002-039-00582300/60
(LANGCHA) 		1307002000NRG23210820220006460 22/08/2022 Sonam Gella 1307002WL000405 Sonam Gella 00415 SBIN0003337 2758 2758 Processed 31/08/2022 4314776293 MR DORJE PHUNCHOG ()
47 SPITI HP-07-002-039-00582300/62
(LANGCHA) 		1307002000NRG23210820220006461 22/08/2022 Dorje Butith 1307002WL000405 Dorje Butith 00415 SBIN0003337 2758 2758 Processed 31/08/2022 4314776260 MRS DORJE BUTITH ()
48 SPITI HP-07-002-039-00582300/66
(LANGCHA) 		1307002039NRG23210820220006476 22/08/2022 Yangchen Dolma 1307002039WL000406 Yangchen Dolma 00415 SBIN0003337 1770 1770 Processed 31/08/2022 4314776290 MRS YANGCHEN ()
49 SPITI HP-07-002-039-00582300/67
(LANGCHA) 		1307002000NRG23210820220006462 22/08/2022 Padma Dolma 1307002WL000405 Padma Dolma 00415 SBIN0003337 1379 1379 Processed 31/08/2022 4314776269 MRS PADMA DOLMA ()
50 SPITI HP-07-002-039-00582300/68
(LANGCHA) 		1307002000NRG23210820220006463 22/08/2022 Nawang Sonam 1307002WL000405 Nawang Sonam 00415 SBIN0003337 2758 2758 Processed 31/08/2022 4314776258 MR NAWANG SONAM ()
51 SPITI HP-07-002-039-00582300/69
(LANGCHA) 		1307002000NRG23210820220006464 22/08/2022 Chheringma 1307002WL000405 Chheringma 00415 SBIN0003337 2758 2758 Processed 31/08/2022 4314776270 MRS CHHERINGMA ()
52 SPITI HP-07-002-039-00582300/73
(LANGCHA) 		1307002000NRG23210820220006465 22/08/2022 Ankit Butith 1307002WL000405 Ankit Butith 00415 SBIN0003337 2758 2758 Processed 31/08/2022 4314776268 MRS ANKIT BUTITH ()
53 SPITI HP-07-002-039-00582300/74
(LANGCHA) 		1307002000NRG23210820220006466 22/08/2022 Sonam Butith 1307002WL000405 Sonam Butith 00415 SBIN0003337 2758 2758 Processed 31/08/2022 4314776266 MRS SONAM BUTIT ()
54 SPITI HP-07-002-039-00582300/76
(LANGCHA) 		1307002039NRG23210820220006481 22/08/2022 Chhulim Chhopel 1307002039WL000407 Chhulim Chhopel 00415 SBIN0003337 197 197 Processed 31/08/2022 4314776305 MR CHHULIM CHHOPAL ()
55 SPITI HP-07-002-039-00582300/76
(LANGCHA) 		1307002000NRG23210820220006467 22/08/2022 Lamo Butith 1307002WL000405 Lamo Butith 00415 SBIN0003337 2758 2758 Processed 31/08/2022 4314776295 MRS LAMO BUTIT ()
56 SPITI HP-07-002-039-00582300/77
(LANGCHA) 		1307002039NRG23210820220006477 22/08/2022 Angdui Dorje 1307002039WL000406 Angdui Dorje 00415 SBIN0003337 1770 1770 Processed 31/08/2022 4314776294 MR ANGDUI DORJE ()
57 SPITI HP-07-002-039-00582300/80
(LANGCHA) 		1307002000NRG23210820220006468 22/08/2022 Yangchen Butith 1307002WL000405 Yangchen Butith 00415 SBIN0003337 2758 2758 Processed 31/08/2022 4314776276 MRS YANGCHEN BUTIT ()
58 SPITI HP-07-002-039-00582300/81
(LANGCHA) 		1307002039NRG23210820220006478 22/08/2022 Sharab Phunchok 1307002039WL000406 Sharab Phunchok 00415 SBIN0003337 1770 1770 Processed 31/08/2022 4314776277 MR SHARAP PHUNCHUK ()
SubTotal 168122 168122
Total 168122 168122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SPITI HP1307002_220822FTO_37038 State Bank of India SBIN0003337 KAZA 168122

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