Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:23 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR
Fto No. : HP1303002_120422FTO_2367
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 Bhoranj HP-03-002-049-01111700/563-C
(BADEHAR) 		1303002049NRG22110420220214725 12/04/2022 NIRMALA DEVI 1303002WL0020831 NIRMALA DEVI 00159 PUNB0HPGB04 3000 3000 Processed 03/05/2022 0820585173 NIRMALADEVI ()
SubTotal 3000 3000
2 Bhoranj HP-03-002-049-01111700/109-C
(BADEHAR) 		1303002049NRG22110420220214720 12/04/2022 RINKU DEVI 1303002WL0020831 RINKU DEVI 00354 PUNB0118000 760 760 Processed 03/05/2022 0820585185 RINKUDEVI ()
3 Bhoranj HP-03-002-049-01111700/109-C
(BADEHAR) 		1303002049NRG22110420220214719 12/04/2022 RINKU DEVI 1303002WL0020831 RINKU DEVI 00354 PUNB0118000 780 780 Processed 03/05/2022 0820585186 RINKUDEVI ()
4 Bhoranj HP-03-002-049-01111700/21-C
(BADEHAR) 		1303002049NRG22110420220214721 12/04/2022 BIHARI LAL 1303002WL0020831 BIHARI LAL 00354 PUNB0118000 585 585 Processed 03/05/2022 0820585167 BIHARILAL ()
5 Bhoranj HP-03-002-049-01111700/255-C
(BADEHAR) 		1303002049NRG22110420220214722 12/04/2022 MADHU KAMAL 1303002WL0020831 MADHU KAMAL 00354 PUNB0118000 585 585 Processed 03/05/2022 0820585182 MADHUKAMAL ()
6 Bhoranj HP-03-002-049-01111700/496-C
(BADEHAR) 		1303002049NRG22110420220214724 12/04/2022 VEENA DEVI 1303002WL0020831 VEENA DEVI 00354 PUNB0118000 2470 2470 Processed 03/05/2022 0820585183 VEENADEVI ()
7 Bhoranj HP-03-002-049-01111700/496-C
(BADEHAR) 		1303002049NRG22110420220214723 12/04/2022 VEENA DEVI 1303002WL0020831 VEENA DEVI 00354 PUNB0118000 1600 1600 Processed 03/05/2022 0820585184 VEENADEVI ()
SubTotal 6780 6780
8 Bhoranj HP-03-002-069-01044300/484
(NANDHAN) 		1303002083NRG22080420220214647 12/04/2022 ANITA DEVI 1303002WL0020806 ANITA DEVI 00354 PUNB0242300 3000 3000 Processed 03/05/2022 0820585170 ANITADEVI ()
9 Bhoranj HP-03-002-069-01044300/484
(NANDHAN) 		1303002083NRG22080420220214646 12/04/2022 ANITA DEVI 1303002WL0020806 ANITA DEVI 00354 PUNB0242300 3000 3000 Processed 03/05/2022 0820585169 ANITADEVI ()
10 Bhoranj HP-03-002-069-01044300/484
(NANDHAN) 		1303002083NRG22080420220214645 12/04/2022 ANITA DEVI 1303002WL0020806 ANITA DEVI 00354 PUNB0242300 2600 2600 Processed 03/05/2022 0820585168 ANITADEVI ()
11 Bhoranj HP-03-002-073-01098500/42
(SADHRIAN) 		1303002073NRG22090420220214667 12/04/2022 sunita devi 1303002WL0020811 sunita devi 00354 PUNB0242300 1750 1750 Processed 03/05/2022 0820585172 sunitadevi ()
12 Bhoranj HP-03-002-073-01098500/42
(SADHRIAN) 		1303002073NRG22090420220214666 12/04/2022 sunita devi 1303002WL0020811 sunita devi 00354 PUNB0242300 1870 1870 Processed 03/05/2022 0820585171 sunitadevi ()
SubTotal 12220 12220
13 Bhoranj HP-03-002-073-01098500/1045
(SADHRIAN) 		1303002073NRG22090420220214664 12/04/2022 VIDYA DEVI 1303002WL0020811 VIDYA DEVI 00415 SBIN0051335 1800 1800 Processed 03/05/2022 0820585177 MASTER NAMAN KUMAR ()
14 Bhoranj HP-03-002-073-01098500/1045
(SADHRIAN) 		1303002073NRG22090420220214663 12/04/2022 VIDYA DEVI 1303002WL0020811 VIDYA DEVI 00415 SBIN0051335 800 800 Processed 03/05/2022 0820585176 MASTER NAMAN KUMAR ()
15 Bhoranj HP-03-002-085-01098800/1225
(SADHRIAN) 		1303002085NRG22080420220214592 12/04/2022 SAVITA DEVI 1303002WL0020794 SAVITA DEVI 00415 SBIN0051335 875 875 Processed 03/05/2022 0820585175 MISS SAVITA JYOTI ()
16 Bhoranj HP-03-002-085-01098800/1225
(SADHRIAN) 		1303002085NRG22080420220214591 12/04/2022 SAVITA DEVI 1303002WL0020794 SAVITA DEVI 00415 SBIN0051335 2600 2600 Processed 03/05/2022 0820585174 MISS SAVITA JYOTI ()
SubTotal 6075 6075
17 Bhoranj HP-03-002-065-01110700/309-D
(LUDAR MAHADEV) 		1303002065NRG22110420220214758 12/04/2022 Madhan 1303002WL0020842 Madhan 00462 UCBA0001041 2030 2030 Processed 03/05/2022 0820585178 MADAN LAL ()
18 Bhoranj HP-03-002-085-01098800/1228
(SADHRIAN) 		1303002085NRG22080420220214595 12/04/2022 SUNITA DEVI 1303002WL0020794 SUNITA DEVI 00462 UCBA0001041 2600 2600 Processed 03/05/2022 0820585179 SUNITA KUMARI ()
19 Bhoranj HP-03-002-085-01098800/1228
(SADHRIAN) 		1303002085NRG22080420220214594 12/04/2022 SUNITA DEVI 1303002WL0020794 SUNITA DEVI 00462 UCBA0001041 2379 2379 Processed 03/05/2022 0820585180 SUNITA KUMARI ()
20 Bhoranj HP-03-002-085-01098800/1228
(SADHRIAN) 		1303002085NRG22080420220214593 12/04/2022 SUNITA DEVI 1303002WL0020794 SUNITA DEVI 00462 UCBA0001041 528 528 Processed 03/05/2022 0820585181 SUNITA KUMARI ()
SubTotal 7537 7537
Total 35612 35612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoranj HP1303002_120422FTO_2367 HIMACHAL GRAMIN BANK PUNB0HPGB04 Sulgwan 3000
2 Bhoranj HP1303002_120422FTO_2367 Punjab National Bank PUNB0118000 BHARERI 6780
3 Bhoranj HP1303002_120422FTO_2367 Punjab National Bank PUNB0242300 LADRAUR 12220
4 Bhoranj HP1303002_120422FTO_2367 State Bank of India SBIN0051335 TARKWARI 6075
5 Bhoranj HP1303002_120422FTO_2367 UCO Bank UCBA0001041 BHORANJ 7537

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