Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:06:06 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR
Fto No. : HP1303003_051222FTO_68945
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 Bijhri HP-03-003-081-01059900/517
(BADSAR) 		1303003081NRG23051220220113149 05/12/2022 Parshotam Chand 1303003081WL011403 Parshotam Chand 00078 CNRB0005068 636 636 Processed 10/12/2022 7064761220 Parshotam Chand ()
SubTotal 636 636
2 Bijhri HP-03-003-081-01059900/541
(BADSAR) 		1303003081NRG23051220220113151 05/12/2022 Soma Devi 1303003081WL011403 Soma Devi 00159 PUNB0HPGB04 636 636 Processed 10/12/2022 7064761261 Soma Devi ()
3 Bijhri HP-03-003-085-01067000/22
(BHAKRERI) 		1303003085NRG23051220220113191 05/12/2022 Balram 1303003085WL011410 Balram 00159 PUNB0HPGB04 1908 1908 Processed 10/12/2022 7064761262 Balram ()
SubTotal 2544 2544
4 Bijhri HP-03-003-082-01083800/715
(BALH BIHAL) 		1303003082NRG23051220220113163 05/12/2022 Kusam Kumari 1303003082WL011404 Kusam Kumari 00354 PUNB0111700 1272 1272 Processed 10/12/2022 7064761221 Kusam Kumari ()
SubTotal 1272 1272
5 Bijhri HP-03-003-104-01070300/291
(KALAUHAN) 		1303003104NRG23051220220112510 05/12/2022 Suresh Kumar 1303003104WL011339 Suresh Kumar 00354 PUNB0173200 2332 2332 Processed 10/12/2022 7064761225 Suresh Kumar ()
6 Bijhri HP-03-003-104-01070300/536
(KALAUHAN) 		1303003104NRG23051220220112513 05/12/2022 Krishan Kishor 1303003104WL011339 Krishan Kishor 00354 PUNB0173200 1908 1908 Processed 10/12/2022 7064761227 Krishan Kishor ()
7 Bijhri HP-03-003-107-01071600/549
(KARER) 		1303003107NRG23051220220112366 05/12/2022 ANITA KUMARI 1303003107WL011321 ANITA KUMARI 00354 PUNB0173200 1908 1908 Processed 10/12/2022 7064761222 ANITA KUMARI ()
8 Bijhri HP-03-003-107-01071600/554
(KARER) 		1303003107NRG23051220220112367 05/12/2022 REKHA SHARMA 1303003107WL011321 REKHA SHARMA 00354 PUNB0173200 1696 1696 Processed 10/12/2022 7064761223 REKHA SHARMA ()
9 Bijhri HP-03-003-107-01071600/631
(KARER) 		1303003107NRG23051220220112369 05/12/2022 ASHISH KUMAR 1303003107WL011321 ASHISH KUMAR 00354 PUNB0173200 1908 1908 Processed 10/12/2022 7064761224 ASHISH KUMAR ()
10 Bijhri HP-03-003-107-01071700/520
(KARER) 		1303003107NRG23051220220112377 05/12/2022 Sunita Kumari 1303003107WL011321 Sunita Kumari 00354 PUNB0173200 2968 2968 Processed 10/12/2022 7064761226 Sunita Kumari ()
SubTotal 12720 12720
11 Bijhri HP-03-003-122-01082200/416
(SATHWIN) 		1303003122NRG23051220220113328 05/12/2022 Jagdev Chand Sharma 1303003122WL011428 Jagdev Chand Sharma 00354 PUNB0211200 1927 1927 Processed 10/12/2022 7064761228 Jagdev Chand Sharma ()
12 Bijhri HP-03-003-122-01082210/473
(SATHWIN) 		1303003122NRG23051220220113334 05/12/2022 RAJESH KUMAR 1303003122WL011428 RAJESH KUMAR 00354 PUNB0211200 424 424 Processed 10/12/2022 7064761230 RAJESH KUMAR ()
13 Bijhri HP-03-003-122-01086400/438
(SATHWIN) 		1303003122NRG23051220220113336 05/12/2022 RATTAN CHAND 1303003122WL011428 RATTAN CHAND 00354 PUNB0211200 2120 2120 Processed 10/12/2022 7064761229 RATTAN CHAND ()
SubTotal 4471 4471
14 Bijhri HP-03-003-102-01057900/299
(JYOLI DEVI) 		1303003102NRG23051220220112946 05/12/2022 MAHINDER SINGH 1303003102WL011380 MAHINDER SINGH 00354 PUNB0220000 1060 1060 Processed 10/12/2022 7064761234 MAHINDER SINGH ()
15 Bijhri HP-03-003-102-01057900/319
(JYOLI DEVI) 		1303003102NRG23051220220112948 05/12/2022 RAJESH KUMAR 1303003102WL011380 RAJESH KUMAR 00354 PUNB0220000 2544 2544 Processed 10/12/2022 7064761231 RAJESH KUMAR ()
16 Bijhri HP-03-003-102-01057900/321
(JYOLI DEVI) 		1303003102NRG23051220220112949 05/12/2022 ANJU BALA 1303003102WL011380 ANJU BALA 00354 PUNB0220000 2332 2332 Processed 10/12/2022 7064761233 ANJU BALA ()
17 Bijhri HP-03-003-102-01058000/326
(JYOLI DEVI) 		1303003102NRG23051220220112950 05/12/2022 SURESH KUMAR 1303003102WL011380 SURESH KUMAR 00354 PUNB0220000 1060 1060 Processed 10/12/2022 7064761232 SURESH KUMAR ()
SubTotal 6996 6996
18 Bijhri HP-03-003-081-01059900/518
(BADSAR) 		1303003081NRG23051220220113150 05/12/2022 Rajeev Kumar 1303003081WL011403 Rajeev Kumar 00354 PUNB0252800 636 636 Processed 10/12/2022 7064761236 Rajeev Kumar ()
19 Bijhri HP-03-003-085-01067000/98
(BHAKRERI) 		1303003085NRG23051220220113192 05/12/2022 ANJU KUMARI 1303003085WL011410 ANJU KUMARI 00354 PUNB0252800 2544 2544 Processed 10/12/2022 7064761235 ANJU KUMARI ()
SubTotal 3180 3180
20 Bijhri HP-03-003-107-01071600/631
(KARER) 		1303003107NRG23051220220112368 05/12/2022 RANJNA DEVI 1303003107WL011321 RANJNA DEVI 00354 PUNB0281400 1908 1908 Processed 10/12/2022 7064761237 RANJNA DEVI ()
SubTotal 1908 1908
21 Bijhri HP-03-003-114-01074200/155
(MORASU SULTANI) 		1303003114NRG23051220220112706 05/12/2022 REENA KUMARI 1303003114WL011359 REENA KUMARI 00354 PUNB0337600 1696 1696 Processed 10/12/2022 7064761239 REENA KUMARI ()
22 Bijhri HP-03-003-114-01074200/176
(MORASU SULTANI) 		1303003114NRG23051220220112707 05/12/2022 REENU KUMARI 1303003114WL011359 REENU KUMARI 00354 PUNB0337600 1484 1484 Processed 10/12/2022 7064761242 REENU KUMARI ()
23 Bijhri HP-03-003-114-01074200/177
(MORASU SULTANI) 		1303003114NRG23051220220112708 05/12/2022 SUMNA DEVI 1303003114WL011359 SUMNA DEVI 00354 PUNB0337600 1908 1908 Processed 10/12/2022 7064761241 SUMNA DEVI ()
24 Bijhri HP-03-003-114-01074200/785
(MORASU SULTANI) 		1303003114NRG23051220220112717 05/12/2022 MANISHA 1303003114WL011359 MANISHA 00354 PUNB0337600 1908 1908 Processed 10/12/2022 7064761238 MANISHA ()
25 Bijhri HP-03-003-114-01074200/859
(MORASU SULTANI) 		1303003114NRG23051220220112718 05/12/2022 MEENA DEVI 1303003114WL011359 MEENA DEVI 00354 PUNB0337600 1484 1484 Processed 10/12/2022 7064761240 MEENA DEVI ()
SubTotal 8480 8480
26 Bijhri HP-03-003-082-01083400/567
(BALH BIHAL) 		1303003082NRG23051220220113028 05/12/2022 MADHU BALA 1303003082WL011393 MADHU BALA 00354 PUNB0641400 424 424 Processed 10/12/2022 7064761249 MADHU BALA ()
27 Bijhri HP-03-003-082-01083600/561-A
(BALH BIHAL) 		1303003082NRG23051220220113029 05/12/2022 Anjna Kumari 1303003082WL011393 Anjna Kumari 00354 PUNB0641400 848 848 Processed 10/12/2022 7064761245 Anjna Kumari ()
28 Bijhri HP-03-003-082-01083600/694
(BALH BIHAL) 		1303003082NRG23051220220113031 05/12/2022 Ranjit Singh 1303003082WL011393 Ranjit Singh 00354 PUNB0641400 848 848 Processed 10/12/2022 7064761244 Ranjit Singh ()
29 Bijhri HP-03-003-082-01083800/353
(BALH BIHAL) 		1303003082NRG23051220220113155 05/12/2022 Veena Devi 1303003082WL011404 Veena Devi 00354 PUNB0641400 424 424 Processed 10/12/2022 7064761247 Veena Devi ()
30 Bijhri HP-03-003-089-01080100/171
(DALCEHADA) 		1303003089NRG23051220220112527 05/12/2022 Reena Devi 1303003089WL011342 Reena Devi 00354 PUNB0641400 2730 2730 Processed 10/12/2022 7064761248 Reena Devi ()
31 Bijhri HP-03-003-089-01080100/442
(DALCEHADA) 		1303003089NRG23051220220113309 05/12/2022 Anita Kumari 1303003089WL011426 Anita Kumari 00354 PUNB0641400 2332 2332 Processed 10/12/2022 7064761246 Anita Kumari ()
32 Bijhri HP-03-003-089-01080100/525
(DALCEHADA) 		1303003089NRG23051220220113311 05/12/2022 Promila Devi 1303003089WL011426 Promila Devi 00354 PUNB0641400 1908 1908 Processed 10/12/2022 7064761250 Promila Devi ()
33 Bijhri HP-03-003-091-01079100/422-A
(DANDVI) 		1303003091NRG23051220220112813 05/12/2022 Ramel Singh 1303003091WL011368 Ramel Singh 00354 PUNB0641400 2544 2544 Processed 10/12/2022 7064761243 Ramel Singh ()
34 Bijhri HP-03-003-091-01084201/547
(DANDVI) 		1303003091NRG23051220220112817 05/12/2022 Manisha Kumari 1303003091WL011368 Manisha Kumari 00354 PUNB0641400 1272 1272 Processed 10/12/2022 7064761251 Manisha Kumari ()
35 Bijhri HP-03-003-121-01085000/145
(SAMTANA) 		1303003128NRG23051220220112894 05/12/2022 LEELA DEVI 1303003128WL011378 LEELA DEVI 00354 PUNB0641400 115 115 Processed 10/12/2022 7064761252 LEELA DEVI ()
SubTotal 13445 13445
36 Bijhri HP-03-003-089-01080700/468
(DALCEHADA) 		1303003089NRG23051220220112542 05/12/2022 Baby Thakur 1303003089WL011342 Baby Thakur 00354 PUNB0870200 636 636 Processed 10/12/2022 7064761258 Baby Thakur ()
37 Bijhri HP-03-003-089-01080900/513
(DALCEHADA) 		1303003089NRG23051220220112550 05/12/2022 Ravinder Kumar 1303003089WL011342 Ravinder Kumar 00354 PUNB0870200 424 424 Processed 10/12/2022 7064761253 Ravinder Kumar ()
SubTotal 1060 1060
38 Bijhri HP-03-003-088-01081100/138
(CHAKMOH) 		1303003088NRG23051220220112424 05/12/2022 Meena Kumari 1303003088WL011330 Meena Kumari 00415 SBIN0008846 2639 2639 Processed 10/12/2022 7064761254 MEENA KUMARI ()
39 Bijhri HP-03-003-089-01080100/140
(DALCEHADA) 		1303003089NRG23051220220112525 05/12/2022 Babita Devi 1303003089WL011342 Babita Devi 00415 SBIN0008846 292 292 Processed 10/12/2022 7064761257 JAGAN NATH ()
40 Bijhri HP-03-003-089-01080300/486
(DALCEHADA) 		1303003089NRG23051220220112538 05/12/2022 Jugal Kishor 1303003089WL011342 Jugal Kishor 00415 SBIN0008846 1755 1755 Processed 10/12/2022 7064761259 MR JUGAL KISHOR SO SALIG RAM ()
41 Bijhri HP-03-003-089-01080700/431
(DALCEHADA) 		1303003089NRG23051220220112541 05/12/2022 Sanjay Kumar 1303003089WL011342 Sanjay Kumar 00415 SBIN0008846 1060 1060 Processed 10/12/2022 7064761255 MR SANJAY KUMAR SO DINA NATH ()
42 Bijhri HP-03-003-089-01081000/452
(DALCEHADA) 		1303003089NRG23051220220112558 05/12/2022 Anjana Devi 1303003089WL011342 Anjana Devi 00415 SBIN0008846 2756 2756 Processed 10/12/2022 7064761256 SUBEDAR KISHOR KUMAR ()
43 Bijhri HP-03-003-089-01081000/483
(DALCEHADA) 		1303003089NRG23051220220112559 05/12/2022 Pinki Devi 1303003089WL011342 Pinki Devi 00415 SBIN0008846 1908 1908 Processed 10/12/2022 7064761260 MRS PINKI DEVI ()
44 Bijhri HP-03-003-091-01084201/547
(DANDVI) 		1303003091NRG23051220220112816 05/12/2022 Dinesh Kumar 1303003091WL011368 Dinesh Kumar 00415 SBIN0008846 1060 1060 Processed 10/12/2022 7064761263 MR DINESH KUMAR ()
SubTotal 11470 11470
45 Bijhri HP-03-003-082-01083600/694
(BALH BIHAL) 		1303003082NRG23051220220113032 05/12/2022 Sheela Devi 1303003082WL011393 Sheela Devi 00462 UCBA0001024 848 848 Processed 10/12/2022 7064761264 RANJEET SINGH ()
46 Bijhri HP-03-003-089-01080100/514
(DALCEHADA) 		1303003089NRG23051220220112536 05/12/2022 Priya Devi 1303003089WL011342 Priya Devi 00462 UCBA0001024 2756 2756 Processed 10/12/2022 7064761265 PRIYA DEVI ()
SubTotal 3604 3604
Total 71786 71786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bijhri HP1303003_051222FTO_68945 Canara Bank CNRB0005068 Barsar 636
2 Bijhri HP1303003_051222FTO_68945 HIMACHAL GRAMIN BANK PUNB0HPGB04 Badsar 1908
3 Bijhri HP1303003_051222FTO_68945 HIMACHAL GRAMIN BANK PUNB0HPGB04 Banni 636
4 Bijhri HP1303003_051222FTO_68945 Punjab National Bank PUNB0111700 GALORE 1272
5 Bijhri HP1303003_051222FTO_68945 Punjab National Bank PUNB0173200 SALAUNI 12720
6 Bijhri HP1303003_051222FTO_68945 Punjab National Bank PUNB0211200 MAHARAL 4471
7 Bijhri HP1303003_051222FTO_68945 Punjab National Bank PUNB0220000 JAURE AMB 6996
8 Bijhri HP1303003_051222FTO_68945 Punjab National Bank PUNB0252800 MEHRE 3180
9 Bijhri HP1303003_051222FTO_68945 Punjab National Bank PUNB0281400 GAHLI 1908
10 Bijhri HP1303003_051222FTO_68945 Punjab National Bank PUNB0337600 MAIN BAZAR, BHOTA 8480
11 Bijhri HP1303003_051222FTO_68945 Punjab National Bank PUNB0641400 BIJHRI, DISTT HAMIRPUR 13445
12 Bijhri HP1303003_051222FTO_68945 Punjab National Bank PUNB0870200 CHAKMOH 1060
13 Bijhri HP1303003_051222FTO_68945 State Bank of India SBIN0008846 CHAKMOH 11470
14 Bijhri HP1303003_051222FTO_68945 UCO Bank UCBA0001024 BIJHARI 3604

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