Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:26 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR
Fto No. : HP1303002_291222APB_FTO_74419
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-03-002-065-01113500/468
(LUDAR MAHADEV) 		1303002000NRG23291220220121157 29/12/2022 REETA DEVI 1303002WL012228 REETA DEVI 00045 BARB0JAHUKH 1332 1332 Processed 02/01/2023 7565741236 REETA DEVI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 Bhoranj HP-03-002-065-01112900/811-B
(LUDAR MAHADEV) 		1303002000NRG23291220220121155 29/12/2022 PROMILA DEVI 1303002WL012228 PROMILA DEVI 00159 PUNB0HPGB04 1332 1332 Processed 02/01/2023 7565741237 PROMILA DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 1332 1332
3 Bhoranj HP-03-002-065-01113500/468
(LUDAR MAHADEV) 		1303002000NRG23291220220121156 29/12/2022 KRISHAN KUMAR 1303002WL012228 KRISHAN KUMAR 00224 KACE0000123 1332 1332 Processed 02/01/2023 7565741233 KRISHAN KUMAR BANK OF BARODA(606985)
SubTotal 1332 1332
4 Bhoranj HP-03-002-057-01113700/51-B
(GARSAAD) 		1303002000NRG23291220220121107 29/12/2022 SHAKUNTLA DEVI 1303002WL012226 SHAKUNTLA DEVI 00224 KACE0000134 2544 2544 Processed 02/01/2023 7565741234 SHEELA DEVI W/O JIGDISH CHAND PUNJAB NATIONAL BANK(508568)
5 Bhoranj HP-03-002-057-01114900/542-B
(GARSAAD) 		1303002000NRG23291220220121127 29/12/2022 REENA KUMARI 1303002WL012226 REENA KUMARI 00224 KACE0000134 1908 1908 Processed 02/01/2023 7565741235 REENA DEVI PUNJAB NATIONAL BANK(508568)
6 Bhoranj HP-03-002-057-01114900/549-B
(GARSAAD) 		1303002000NRG23291220220121145 29/12/2022 REENA DEVI 1303002WL012227 REENA DEVI 00224 KACE0000134 2120 2120 Processed 02/01/2023 7565741232 Mrs. REENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Bhoranj HP-03-002-065-01113300/414
(LUDAR MAHADEV) 		1303002000NRG23291220220121091 29/12/2022 Nirmala devi 1303002WL012223 Nirmala devi 00224 KACE0000134 2544 2544 Processed 02/01/2023 7565741231 NIRMALA DEVI W/O PARSHOTAM KUMAR UCO BANK(607066)
SubTotal 9116 9116
8 Bhoranj HP-03-002-057-01113700/104-B
(GARSAAD) 		1303002000NRG23291220220121131 29/12/2022 veena devi 1303002WL012227 veena devi 00354 PUNB0118000 2332 2332 Processed 02/01/2023 7565741227 VEENA DEVI W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
9 Bhoranj HP-03-002-057-01113700/120-B
(GARSAAD) 		1303002000NRG23291220220121132 29/12/2022 REENA DEVI 1303002WL012227 REENA DEVI 00354 PUNB0118000 2332 2332 Processed 02/01/2023 7565741212 REENA DEVI W/O SH PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
10 Bhoranj HP-03-002-057-01113700/280-B
(GARSAAD) 		1303002000NRG23291220220121133 29/12/2022 SARLA DEVI 1303002WL012227 SARLA DEVI 00354 PUNB0118000 2332 2332 Processed 02/01/2023 7565741246 SARLA DEVI W/O SH.BALDEV SINGH PUNJAB NATIONAL BANK(508568)
11 Bhoranj HP-03-002-057-01113700/492-B
(GARSAAD) 		1303002000NRG23291220220121134 29/12/2022 JAGDISH CHAND 1303002WL012227 JAGDISH CHAND 00354 PUNB0118000 2332 2332 Processed 02/01/2023 7565741217 JAGDISH CHAND S/O RULIA RAM PUNJAB NATIONAL BANK(508568)
12 Bhoranj HP-03-002-057-01113700/493-B
(GARSAAD) 		1303002000NRG23291220220121135 29/12/2022 NEELAM 1303002WL012227 NEELAM 00354 PUNB0118000 2120 2120 Processed 02/01/2023 7565741210 NEELAM KUMARI W/O SH SURJEET KUMAR PUNJAB NATIONAL BANK(508568)
13 Bhoranj HP-03-002-057-01113700/497-B
(GARSAAD) 		1303002000NRG23291220220121136 29/12/2022 REKHA DEVI 1303002WL012227 REKHA DEVI 00354 PUNB0118000 2332 2332 Processed 02/01/2023 7565741209 REKHA DEVI W/O SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
14 Bhoranj HP-03-002-057-01113700/499-B
(GARSAAD) 		1303002000NRG23291220220121106 29/12/2022 SALOCHNA DEVI 1303002WL012226 SALOCHNA DEVI 00354 PUNB0118000 2332 2332 Processed 02/01/2023 7565741214 SALOCHNA KUMARI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
15 Bhoranj HP-03-002-057-01113700/67-B
(GARSAAD) 		1303002000NRG23291220220121108 29/12/2022 MEENA KUMARI 1303002WL012226 MEENA KUMARI 00354 PUNB0118000 2332 2332 Processed 02/01/2023 7565741230 Mrs. MEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Bhoranj HP-03-002-057-01113700/74-B
(GARSAAD) 		1303002000NRG23291220220121109 29/12/2022 SARLA DEVI 1303002WL012226 SARLA DEVI 00354 PUNB0118000 2544 2544 Processed 02/01/2023 7565741220 SARLA DEVI W/O KASHORI LAL PUNJAB NATIONAL BANK(508568)
17 Bhoranj HP-03-002-057-01113700/76-B
(GARSAAD) 		1303002000NRG23291220220121110 29/12/2022 hemraj 1303002WL012226 hemraj 00354 PUNB0118000 2120 2120 Processed 02/01/2023 7565741199 HEM RAJ PUNJAB NATIONAL BANK(508568)
18 Bhoranj HP-03-002-057-01113700/89-B
(GARSAAD) 		1303002000NRG23291220220121139 29/12/2022 SUNITA DEVI 1303002WL012227 SUNITA DEVI 00354 PUNB0118000 2332 2332 Processed 02/01/2023 7565741228 SUNITA DEVI W/O SH ANJAY KUMAR PUNJAB NATIONAL BANK(508568)
19 Bhoranj HP-03-002-057-01113700/96-B
(GARSAAD) 		1303002000NRG23291220220121111 29/12/2022 Soma devi 1303002WL012226 Soma devi 00354 PUNB0118000 1696 1696 Processed 02/01/2023 7565741223 SOMA DEVI W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
20 Bhoranj HP-03-002-057-01114900/124-B
(GARSAAD) 		1303002000NRG23291220220121112 29/12/2022 GULSHAN KUMAR 1303002WL012226 GULSHAN KUMAR 00354 PUNB0118000 1908 1908 Processed 02/01/2023 7565741200 GULSHAN KUMAR S/O SH ROOP LAL PUNJAB NATIONAL BANK(508568)
21 Bhoranj HP-03-002-057-01114900/14-B
(GARSAAD) 		1303002000NRG23291220220121113 29/12/2022 SUMNA DEVI 1303002WL012226 SUMNA DEVI 00354 PUNB0118000 2332 2332 Processed 02/01/2023 7565741225 SUMNA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
22 Bhoranj HP-03-002-057-01114900/15-B
(GARSAAD) 		1303002000NRG23291220220121115 29/12/2022 krishan chand 1303002WL012226 krishan chand 00354 PUNB0118000 2332 2332 Processed 02/01/2023 7565741216 KRISHAN CHAND S/O PUNU RAM PUNJAB NATIONAL BANK(508568)
23 Bhoranj HP-03-002-057-01114900/225-B
(GARSAAD) 		1303002000NRG23291220220121140 29/12/2022 RAJ KUMARI 1303002WL012227 RAJ KUMARI 00354 PUNB0118000 2120 2120 Processed 02/01/2023 7565741213 RAJ KUMARI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
24 Bhoranj HP-03-002-057-01114900/27-B
(GARSAAD) 		1303002000NRG23291220220121116 29/12/2022 KAMLESH KUMARI 1303002WL012226 KAMLESH KUMARI 00354 PUNB0118000 2332 2332 Processed 02/01/2023 7565741224 KAMLESH KUMARI W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
25 Bhoranj HP-03-002-057-01114900/29-B
(GARSAAD) 		1303002000NRG23291220220121117 29/12/2022 RAKESH KUMAR 1303002WL012226 RAKESH KUMAR 00354 PUNB0118000 1908 1908 Processed 02/01/2023 7565741219 RAKESH KUMAR S/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
26 Bhoranj HP-03-002-057-01114900/312-B
(GARSAAD) 		1303002000NRG23291220220121119 29/12/2022 MONIKA 1303002WL012226 MONIKA 00354 PUNB0118000 1696 1696 Processed 02/01/2023 7565741205 MONIKA W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
27 Bhoranj HP-03-002-057-01114900/324-B
(GARSAAD) 		1303002000NRG23291220220121120 29/12/2022 VIDYA DEVI 1303002WL012226 VIDYA DEVI 00354 PUNB0118000 1908 1908 Processed 02/01/2023 7565741203 VIDYA DEVI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
28 Bhoranj HP-03-002-057-01114900/407-B
(GARSAAD) 		1303002000NRG23291220220121123 29/12/2022 ANU 1303002WL012226 ANU 00354 PUNB0118000 2544 2544 Processed 02/01/2023 7565741206 ANU KUMARI W/O SH MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
29 Bhoranj HP-03-002-057-01114900/41-B
(GARSAAD) 		1303002000NRG23291220220121124 29/12/2022 KANTA DEVI 1303002WL012226 KANTA DEVI 00354 PUNB0118000 2544 2544 Processed 02/01/2023 7565741226 KANTA DEVI W/O KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
30 Bhoranj HP-03-002-057-01114900/440-B
(GARSAAD) 		1303002000NRG23291220220121142 29/12/2022 Rekha devi 1303002WL012227 Rekha devi 00354 PUNB0118000 2120 2120 Processed 02/01/2023 7565741204 ANURAG SO KISHORI LAL PUNJAB NATIONAL BANK(508568)
31 Bhoranj HP-03-002-057-01114900/461-B
(GARSAAD) 		1303002000NRG23291220220121126 29/12/2022 RAM PRAKASH 1303002WL012226 RAM PRAKASH 00354 PUNB0118000 1696 1696 Processed 02/01/2023 7565741207 RAM PARKASH S/O CHAUKAS RAM PUNJAB NATIONAL BANK(508568)
32 Bhoranj HP-03-002-057-01114900/546-B
(GARSAAD) 		1303002000NRG23291220220121128 29/12/2022 NEELAM KUMARI 1303002WL012226 NEELAM KUMARI 00354 PUNB0118000 1908 1908 Processed 02/01/2023 7565741218 NEELAM KUMARI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
33 Bhoranj HP-03-002-057-01114900/61-B
(GARSAAD) 		1303002000NRG23291220220121130 29/12/2022 MEENA DEVI 1303002WL012226 MEENA DEVI 00354 PUNB0118000 636 636 Processed 02/01/2023 7565741221 MEENA DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
34 Bhoranj HP-03-002-057-01114900/87-B
(GARSAAD) 		1303002000NRG23291220220121147 29/12/2022 rakesh kumar 1303002WL012227 rakesh kumar 00354 PUNB0118000 2120 2120 Processed 02/01/2023 7565741222 RAKESH KUMAR SO RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
35 Bhoranj HP-03-002-065-01112900/473
(LUDAR MAHADEV) 		1303002000NRG23291220220121097 29/12/2022 JEEVAN KUMAR 1303002WL012224 JEEVAN KUMAR 00354 PUNB0118000 2544 2544 Processed 02/01/2023 7565741229 JEEVAN KUMAR PUNJAB NATIONAL BANK(508568)
36 Bhoranj HP-03-002-065-01112900/473
(LUDAR MAHADEV) 		1303002000NRG23291220220121086 29/12/2022 SUMANA DEVI 1303002WL012223 SUMANA DEVI 00354 PUNB0118000 2544 2544 Processed 02/01/2023 7565741215 SUMNA DEVI PUNJAB NATIONAL BANK(508568)
37 Bhoranj HP-03-002-065-01112900/840-B
(LUDAR MAHADEV) 		1303002000NRG23291220220121098 29/12/2022 JASWANT SINGH 1303002WL012224 JASWANT SINGH 00354 PUNB0118000 2544 2544 Processed 02/01/2023 7565741198 JASWANT SINGH S/O SH CHATER SINGH PUNJAB NATIONAL BANK(508568)
38 Bhoranj HP-03-002-065-01113300/265
(LUDAR MAHADEV) 		1303002000NRG23291220220121089 29/12/2022 PINK RAJ 1303002WL012223 PINK RAJ 00354 PUNB0118000 2544 2544 Processed 02/01/2023 7565741202 PINK RAJ & SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
39 Bhoranj HP-03-002-065-01113300/63
(LUDAR MAHADEV) 		1303002000NRG23291220220121093 29/12/2022 HEMA DEVI 1303002WL012223 HEMA DEVI 00354 PUNB0118000 2332 2332 Processed 02/01/2023 7565741211 Mrs. HEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
40 Bhoranj HP-03-002-065-01113300/63
(LUDAR MAHADEV) 		1303002000NRG23291220220121094 29/12/2022 RAJESH KUMAR 1303002WL012223 RAJESH KUMAR 00354 PUNB0118000 2544 2544 Processed 02/01/2023 7565741201 RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
41 Bhoranj HP-03-002-065-01113300/804
(LUDAR MAHADEV) 		1303002000NRG23291220220121096 29/12/2022 REETA DEVI 1303002WL012223 REETA DEVI 00354 PUNB0118000 2332 2332 Processed 02/01/2023 7565741208 REETA DEVI W/O SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 74624 74624
42 Bhoranj HP-03-002-065-01112900/2
(LUDAR MAHADEV) 		1303002000NRG23291220220121148 29/12/2022 MANOHER LAL 1303002WL012228 MANOHER LAL 00462 UCBA0001041 1332 1332 Processed 02/01/2023 7565741238 MANOHAR LAL UCO BANK(607066)
43 Bhoranj HP-03-002-065-01112900/322-D
(LUDAR MAHADEV) 		1303002000NRG23291220220121150 29/12/2022 Usha Sharma 1303002WL012228 Usha Sharma 00462 UCBA0001041 1332 1332 Processed 02/01/2023 7565741243 USHA SHARMA PUNJAB NATIONAL BANK(508568)
44 Bhoranj HP-03-002-065-01112900/424
(LUDAR MAHADEV) 		1303002000NRG23291220220121152 29/12/2022 MAYA DEVI 1303002WL012228 MAYA DEVI 00462 UCBA0001041 1332 1332 Processed 02/01/2023 7565741244 MAYA DEVI WO YASH PAL SHARMA HIMACHAL GRAMIN BANK(607140)
45 Bhoranj HP-03-002-065-01112900/53
(LUDAR MAHADEV) 		1303002000NRG23291220220121088 29/12/2022 KAMLA DEVI 1303002WL012223 KAMLA DEVI 00462 UCBA0001041 2332 2332 Processed 02/01/2023 7565741239 KAMLA DEVI W/O BRAHAM DASS PUNJAB NATIONAL BANK(508568)
46 Bhoranj HP-03-002-065-01113300/103
(LUDAR MAHADEV) 		1303002000NRG23291220220121099 29/12/2022 SUMNA DEVI 1303002WL012224 SUMNA DEVI 00462 UCBA0001041 2544 2544 Processed 02/01/2023 7565741242 SUMNA DEVI PUNJAB NATIONAL BANK(508568)
47 Bhoranj HP-03-002-065-01113300/273-D
(LUDAR MAHADEV) 		1303002000NRG23291220220121090 29/12/2022 Sunila Devi 1303002WL012223 Sunila Devi 00462 UCBA0001041 2544 2544 Processed 02/01/2023 7565741241 SUNILA DEVI WO KISHORI LAL UCO BANK(607066)
48 Bhoranj HP-03-002-065-01113300/77
(LUDAR MAHADEV) 		1303002000NRG23291220220121095 29/12/2022 SHEELA DEVI 1303002WL012223 SHEELA DEVI 00462 UCBA0001041 2544 2544 Processed 02/01/2023 7565741240 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
49 Bhoranj HP-03-002-065-01113300/97
(LUDAR MAHADEV) 		1303002000NRG23291220220121101 29/12/2022 ASHA DEVI 1303002WL012224 ASHA DEVI 00462 UCBA0001041 2544 2544 Processed 02/01/2023 7565741245 ASHA DEVI WO SANJEEV KUMAR UCO BANK(607066)
SubTotal 16504 16504
Total 104240 104240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoranj HP1303002_291222APB_FTO_74419 Bank of Baroda BARB0JAHUKH Jahukh 1332
2 Bhoranj HP1303002_291222APB_FTO_74419 HIMACHAL GRAMIN BANK PUNB0HPGB04 Bhoranj 1332
3 Bhoranj HP1303002_291222APB_FTO_74419 Kangra Central Co-operative Bank KACE0000123 Jahu 1332
4 Bhoranj HP1303002_291222APB_FTO_74419 Kangra Central Co-operative Bank KACE0000134 Bhareri 9116
5 Bhoranj HP1303002_291222APB_FTO_74419 Punjab National Bank PUNB0118000 BHARERI 74624
6 Bhoranj HP1303002_291222APB_FTO_74419 UCO Bank UCBA0001041 BHORANJ 13960
7 Bhoranj HP1303002_291222APB_FTO_74419 UCO Bank UCBA0001041 BRJ 2544

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