Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:37:48 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR
Fto No. : HP1303001_050123FTO_75951
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 Bamson HP-03-001-042-01049200/107
(SWAHAL) 		1303001042NRG23050120230125091 05/01/2023 Sunil Kumar 1303001042WL012639 Sunil Kumar 00048 BKID0007922 1208 1208 Processed 10/01/2023 7798949223 Sunil Kumar ()
SubTotal 1208 1208
2 Bamson HP-03-001-027-00969300/408-A
(KAKKAR) 		1303001027NRG23050120230124602 05/01/2023 Meera Devi 1303001027WL012584 Meera Devi 00078 CNRB0002063 2332 2332 Processed 10/01/2023 7798949226 Meera Devi ()
3 Bamson HP-03-001-027-00969400/201
(KAKKAR) 		1303001027NRG23050120230124641 05/01/2023 Monica Kumari 1303001027WL012590 Monica Kumari 00078 CNRB0002063 1484 1484 Processed 10/01/2023 7798949224 Monica Kumari ()
4 Bamson HP-03-001-027-00969400/321-A
(KAKKAR) 		1303001027NRG23050120230124636 05/01/2023 Nisha Kumari 1303001027WL012588 Nisha Kumari 00078 CNRB0002063 848 848 Processed 10/01/2023 7798949225 Nisha Kumari ()
5 Bamson HP-03-001-027-00969400/323
(KAKKAR) 		1303001027NRG23050120230124719 05/01/2023 Vishal Thakur 1303001027WL012596 Vishal Thakur 00078 CNRB0002063 1908 1908 Processed 10/01/2023 7798949227 Vishal Thakur ()
SubTotal 6572 6572
6 Bamson HP-03-001-005-01094100/384
(BAJDOH) 		1303001005NRG23050120230125584 05/01/2023 REENU DEVI 1303001005WL012686 REENU DEVI 00159 PUNB0HPGB04 2639 2639 Processed 10/01/2023 7798949254 REENU DEVI ()
7 Bamson HP-03-001-005-01094100/433
(BAJDOH) 		1303001005NRG23050120230125561 05/01/2023 Geeta Devi 1303001005WL012682 Geeta Devi 00159 PUNB0HPGB04 2639 2639 Processed 10/01/2023 7798949255 Geeta Devi ()
8 Bamson HP-03-001-005-01094200/182
(BAJDOH) 		1303001005NRG23050120230125589 05/01/2023 BHAGIRATH 1303001005WL012687 BHAGIRATH 00159 PUNB0HPGB04 2842 2842 Processed 10/01/2023 7798949253 BHAGIRATH ()
SubTotal 8120 8120
9 Bamson HP-03-001-042-01048800/374
(SWAHAL) 		1303001042NRG23050120230125069 05/01/2023 Mamta 1303001042WL012636 Mamta 00354 PUNB0021100 3180 3180 Processed 10/01/2023 7798949228 Mamta ()
SubTotal 3180 3180
10 Bamson HP-03-001-005-01094000/477
(BAJDOH) 		1303001005NRG23050120230125572 05/01/2023 Veena Devi 1303001005WL012684 Veena Devi 00354 PUNB0118000 2436 2436 Processed 10/01/2023 7798949230 Veena Devi ()
11 Bamson HP-03-001-005-01094200/257
(BAJDOH) 		1303001005NRG23050120230125590 05/01/2023 KANTA DEVI 1303001005WL012687 KANTA DEVI 00354 PUNB0118000 2842 2842 Processed 10/01/2023 7798949229 KANTA DEVI ()
SubTotal 5278 5278
12 Bamson HP-03-001-005-01094000/342
(BAJDOH) 		1303001005NRG23050120230125570 05/01/2023 SEEMA DEVI 1303001005WL012684 SEEMA DEVI 00354 PUNB0244800 2436 2436 Processed 10/01/2023 7798949237 SEEMA DEVI ()
13 Bamson HP-03-001-005-01094000/382
(BAJDOH) 		1303001005NRG23050120230125564 05/01/2023 Reena 1303001005WL012683 Reena 00354 PUNB0244800 2233 2233 Processed 10/01/2023 7798949238 Reena ()
14 Bamson HP-03-001-005-01094000/440
(BAJDOH) 		1303001005NRG23050120230125571 05/01/2023 RAJNI DEVI 1303001005WL012684 RAJNI DEVI 00354 PUNB0244800 2436 2436 Processed 10/01/2023 7798949240 RAJNI DEVI ()
15 Bamson HP-03-001-005-01094000/481
(BAJDOH) 		1303001005NRG23050120230125567 05/01/2023 BEENA DEVI 1303001005WL012683 BEENA DEVI 00354 PUNB0244800 2233 2233 Processed 10/01/2023 7798949241 BEENA DEVI ()
16 Bamson HP-03-001-005-01094100/308
(BAJDOH) 		1303001005NRG23050120230125559 05/01/2023 SUMNA DEVI 1303001005WL012682 SUMNA DEVI 00354 PUNB0244800 2639 2639 Processed 10/01/2023 7798949232 SUMNA DEVI ()
17 Bamson HP-03-001-005-01094100/380
(BAJDOH) 		1303001005NRG23050120230125583 05/01/2023 ASHA DEVI 1303001005WL012686 ASHA DEVI 00354 PUNB0244800 2639 2639 Processed 10/01/2023 7798949239 ASHA DEVI ()
18 Bamson HP-03-001-005-01094100/419
(BAJDOH) 		1303001005NRG23050120230125568 05/01/2023 ANITA DEVI 1303001005WL012683 ANITA DEVI 00354 PUNB0244800 2233 2233 Processed 10/01/2023 7798949235 ANITA DEVI ()
19 Bamson HP-03-001-005-01094200/182
(BAJDOH) 		1303001005NRG23050120230125588 05/01/2023 Saroj Kumari 1303001005WL012687 Saroj Kumari 00354 PUNB0244800 2842 2842 Processed 10/01/2023 7798949243 Saroj Kumari ()
20 Bamson HP-03-001-017-01092700/135
(DARI) 		1303001017NRG23050120230125544 05/01/2023 MEENA DEVI 1303001017WL012680 MEENA DEVI 00354 PUNB0244800 552 552 Processed 10/01/2023 7798949242 MEENA DEVI ()
21 Bamson HP-03-001-017-01092700/258
(DARI) 		1303001017NRG23050120230125547 05/01/2023 Anuradha 1303001017WL012680 Anuradha 00354 PUNB0244800 552 552 Processed 10/01/2023 7798949234 Anuradha ()
22 Bamson HP-03-001-029-01095900/256
(KANJYAN) 		1303001029NRG23050120230124341 05/01/2023 Veena Devi 1303001029WL012563 Veena Devi 00354 PUNB0244800 2639 2639 Processed 10/01/2023 7798949231 Veena Devi ()
23 Bamson HP-03-001-029-01095900/591
(KANJYAN) 		1303001029NRG23050120230124347 05/01/2023 MEENA KUMARI 1303001029WL012563 MEENA KUMARI 00354 PUNB0244800 2842 2842 Processed 10/01/2023 7798949236 MEENA KUMARI ()
24 Bamson HP-03-001-044-01093600/194
(TIKKAR BUHLA) 		1303001044NRG23050120230124115 05/01/2023 Salochna Devi 1303001044WL012547 Salochna Devi 00354 PUNB0244800 2200 2200 Processed 10/01/2023 7798949233 Salochna Devi ()
SubTotal 28476 28476
25 Bamson HP-03-001-025-01017800/713
(GAWARDU) 		1303001025NRG23050120230124071 05/01/2023 Nisha Kumari 1303001025WL012542 Nisha Kumari 00354 PUNB0331000 2400 2400 Processed 10/01/2023 7798949246 Nisha Kumari ()
26 Bamson HP-03-001-038-01054600/379
(PATNAUN) 		1303001038NRG23050120230124471 05/01/2023 Kirana Devi 1303001038WL012571 Kirana Devi 00354 PUNB0331000 2800 2800 Processed 10/01/2023 7798949245 Kirana Devi ()
27 Bamson HP-03-001-043-01050200/511
(TAPRE) 		1303001043NRG23050120230124494 05/01/2023 Reena Devi 1303001043WL012574 Reena Devi 00354 PUNB0331000 2898 2898 Processed 10/01/2023 7798949244 Reena Devi ()
SubTotal 8098 8098
28 Bamson HP-03-001-044-01093600/591
(TIKKAR BUHLA) 		1303001044NRG23040120230122402 05/01/2023 MANJU KUMARI 1303001044WL012386 MANJU KUMARI 00354 PUNB0337600 2800 2800 Processed 10/01/2023 7798949247 MANJU KUMARI ()
SubTotal 2800 2800
29 Bamson HP-03-001-042-01049200/253
(SWAHAL) 		1303001042NRG23050120230125092 05/01/2023 Ranjna Devi 1303001042WL012639 Ranjna Devi 00354 PUNB0641300 2114 2114 Processed 10/01/2023 7798949248 Ranjna Devi ()
SubTotal 2114 2114
30 Bamson HP-03-001-037-01091700/18
(PANJOT) 		1303001000NRG23040120230123660 05/01/2023 Jogeshwari Devi 1303001WL012509 Jogeshwari Devi 00354 PUNB0681100 2400 2400 Processed 10/01/2023 7798949251 Jogeshwari Devi ()
31 Bamson HP-03-001-037-01091700/414
(PANJOT) 		1303001000NRG23040120230123665 05/01/2023 Reena Devi 1303001WL012509 Reena Devi 00354 PUNB0681100 2400 2400 Processed 10/01/2023 7798949250 Reena Devi ()
32 Bamson HP-03-001-040-01089400/380
(SAMIRPUR) 		1303001040NRG23050120230125447 05/01/2023 Kalpna 1303001040WL012670 Kalpna 00354 PUNB0681100 3000 3000 Processed 10/01/2023 7798949249 Kalpna ()
SubTotal 7800 7800
33 Bamson HP-03-001-043-01050300/536
(TAPRE) 		1303001043NRG23050120230124488 05/01/2023 Indu Bala 1303001043WL012573 Indu Bala 00354 PUNB0870000 2968 2968 Processed 10/01/2023 7798949252 Indu Bala ()
SubTotal 2968 2968
34 Bamson HP-03-001-038-01054600/364
(PATNAUN) 		1303001038NRG23050120230124469 05/01/2023 Usha Devi 1303001038WL012571 Usha Devi 00415 SBIN0011877 2600 2600 Processed 10/01/2023 7798949256 MS USHA DEVI ()
SubTotal 2600 2600
35 Bamson HP-03-001-042-01040700/334
(SWAHAL) 		1303001042NRG23050120230125081 05/01/2023 Shashi Pathania 1303001042WL012638 Shashi Pathania 00415 SBIN0050768 3090 3090 Processed 10/01/2023 7798949258 MRS SHASHI PATHANIA ()
36 Bamson HP-03-001-042-01040700/85
(SWAHAL) 		1303001042NRG23050120230125083 05/01/2023 Chuharu Ram 1303001042WL012638 Chuharu Ram 00415 SBIN0050768 2884 2884 Processed 10/01/2023 7798949262 MR CHUHARU RAM ()
37 Bamson HP-03-001-042-01048300/61
(SWAHAL) 		1303001042NRG23050120230125073 05/01/2023 Anita Devi 1303001042WL012637 Anita Devi 00415 SBIN0050768 2756 2756 Processed 10/01/2023 7798949257 MRS ANITA DEVI ()
38 Bamson HP-03-001-042-01048800/379
(SWAHAL) 		1303001042NRG23050120230125089 05/01/2023 Veena 1303001042WL012639 Veena 00415 SBIN0050768 1510 1510 Processed 10/01/2023 7798949259 MRS VEENA ()
39 Bamson HP-03-001-042-01048900/99
(SWAHAL) 		1303001042NRG23050120230125085 05/01/2023 Soni Devi 1303001042WL012638 Soni Devi 00415 SBIN0050768 2678 2678 Processed 10/01/2023 7798949263 MRS SONI DEVI ()
40 Bamson HP-03-001-042-01049100/160
(SWAHAL) 		1303001042NRG23050120230125075 05/01/2023 Urmila Devi 1303001042WL012637 Urmila Devi 00415 SBIN0050768 2756 2756 Processed 10/01/2023 7798949261 MR RAJ KUMAR SHARMA ()
41 Bamson HP-03-001-042-01049100/311
(SWAHAL) 		1303001042NRG23050120230125078 05/01/2023 Rama Kant Sharma 1303001042WL012637 Rama Kant Sharma 00415 SBIN0050768 2544 2544 Processed 10/01/2023 7798949260 MR RAMA KANT ()
SubTotal 18218 18218
42 Bamson HP-03-001-043-01050700/161
(TAPRE) 		1303001043NRG23050120230124730 05/01/2023 Maya Devi 1303001043WL012599 Maya Devi 00415 SBIN0051334 2968 2968 Processed 10/01/2023 7798949264 MS MAYA DEVI ()
SubTotal 2968 2968
43 Bamson HP-03-001-005-01094000/471
(BAJDOH) 		1303001005NRG23050120230125565 05/01/2023 NEENU DEVI 1303001005WL012683 NEENU DEVI 00462 UCBA0001041 2233 2233 Processed 10/01/2023 7798949265 NEENU DEVI ()
44 Bamson HP-03-001-005-01094000/478
(BAJDOH) 		1303001005NRG23050120230125566 05/01/2023 USHA DEVI 1303001005WL012683 USHA DEVI 00462 UCBA0001041 2233 2233 Processed 10/01/2023 7798949266 USHA DEVI ()
SubTotal 4466 4466
45 Bamson HP-03-001-045-01017000/37
(UHAL) 		1303001045NRG23050120230125521 05/01/2023 Priltan Devi 1303001045WL012678 Priltan Devi 00462 UCBA0001426 2600 2600 Processed 10/01/2023 7798949268 BALDEV SINGH ()
46 Bamson HP-03-001-045-01017000/714
(UHAL) 		1303001045NRG23050120230125530 05/01/2023 Seeta Devi 1303001045WL012678 Seeta Devi 00462 UCBA0001426 2600 2600 Processed 10/01/2023 7798949271 SEETA DEVI W/O JITENDER KUMAR ()
47 Bamson HP-03-001-045-01017300/270
(UHAL) 		1303001045NRG23050120230125499 05/01/2023 Amin Chand 1303001045WL012676 Amin Chand 00462 UCBA0001426 2842 2842 Processed 10/01/2023 7798949269 SAKINDRA DEVI ()
48 Bamson HP-03-001-045-01017300/423
(UHAL) 		1303001045NRG23050120230125501 05/01/2023 Kalpna Devi 1303001045WL012676 Kalpna Devi 00462 UCBA0001426 2842 2842 Processed 10/01/2023 7798949267 KAMLESH KUMAR ()
49 Bamson HP-03-001-045-01017300/62
(UHAL) 		1303001045NRG23050120230125512 05/01/2023 Mamta Devi 1303001045WL012677 Mamta Devi 00462 UCBA0001426 1827 1827 Processed 10/01/2023 7798949272 MAMTA DEVI W/O VINOD KUMAR ()
50 Bamson HP-03-001-045-01017300/736
(UHAL) 		1303001045NRG23050120230125515 05/01/2023 Ashok Kumar 1303001045WL012677 Ashok Kumar 00462 UCBA0001426 1421 1421 Processed 10/01/2023 7798949270 ASHOK KUMAR ()
SubTotal 14132 14132
Total 118998 118998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bamson HP1303001_050123FTO_75951 Bank of India BKID0007922 HAMIRPUR 1208
2 Bamson HP1303001_050123FTO_75951 Canara Bank CNRB0002063 KAKKAR 6572
3 Bamson HP1303001_050123FTO_75951 HIMACHAL GRAMIN BANK PUNB0HPGB04 BADHANI 2639
4 Bamson HP1303001_050123FTO_75951 HIMACHAL GRAMIN BANK PUNB0HPGB04 Bhoranj 5481
5 Bamson HP1303001_050123FTO_75951 Punjab National Bank PUNB0021100 HAMIRPUR 3180
6 Bamson HP1303001_050123FTO_75951 Punjab National Bank PUNB0118000 BHARERI 5278
7 Bamson HP1303001_050123FTO_75951 Punjab National Bank PUNB0244800 DOH 25634
8 Bamson HP1303001_050123FTO_75951 Punjab National Bank PUNB0244800 PNB Doh 2842
9 Bamson HP1303001_050123FTO_75951 Punjab National Bank PUNB0331000 TAUNI DEVI 8098
10 Bamson HP1303001_050123FTO_75951 Punjab National Bank PUNB0337600 MAIN BAZAR, BHOTA 2800
11 Bamson HP1303001_050123FTO_75951 Punjab National Bank PUNB0641300 DOSARKA, DISTT HAMIRPUR 2114
12 Bamson HP1303001_050123FTO_75951 Punjab National Bank PUNB0681100 Samirpur 4800
13 Bamson HP1303001_050123FTO_75951 Punjab National Bank PUNB0681100 SAMIRPUR HP 3000
14 Bamson HP1303001_050123FTO_75951 Punjab National Bank PUNB0870000 BACHAT BHAWAN HAMIRPUR 2968
15 Bamson HP1303001_050123FTO_75951 State Bank of India SBIN0011877 JAHU KHURAD 2600
16 Bamson HP1303001_050123FTO_75951 State Bank of India SBIN0050768 HAMIRPUR GOVT. POLYTECHNIC COLLEGE 18218
17 Bamson HP1303001_050123FTO_75951 State Bank of India SBIN0051334 TAUNI DEVI 2968
18 Bamson HP1303001_050123FTO_75951 UCO Bank UCBA0001041 BHORANJ 4466
19 Bamson HP1303001_050123FTO_75951 UCO Bank UCBA0001426 Uco Bank Uhal 5442
20 Bamson HP1303001_050123FTO_75951 UCO Bank UCBA0001426 UHAL 8690

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