Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:51:11 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304002_030123FTO_75290
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 Bhawarna HP-04-002-069-00497300/132
(DEHAN) 		1304002069NRG23030120230356274 03/01/2023 Samta Devi 1304002069WL028545 Samta Devi 00078 CNRB0002065 2000 2000 Processed 06/01/2023 7718232120 Samta Devi ()
2 Bhawarna HP-04-002-069-00497300/325
(DEHAN) 		1304002069NRG23030120230356278 03/01/2023 Mamta 1304002069WL028545 Mamta 00078 CNRB0002065 1800 1800 Processed 06/01/2023 7718232119 Mamta ()
SubTotal 3800 3800
3 Bhawarna HP-04-002-060-00485100/187
(BHAGOTLA) 		1304002060NRG23030120230356184 03/01/2023 Bebi Devi 1304002060WL028541 Bebi Devi 00078 CNRB0004609 2544 2544 Processed 06/01/2023 7718232126 Bebi Devi ()
SubTotal 2544 2544
4 Bhawarna HP-04-002-084-00507500/132
(KOTHI PAHARA) 		1304002084NRG23030120230356577 03/01/2023 Nimmo Devi 1304002084WL028581 Nimmo Devi 00089 CBIN0281569 2600 2600 Processed 06/01/2023 7718232110 Nimmo Devi ()
5 Bhawarna HP-04-002-084-00507500/174
(KOTHI PAHARA) 		1304002084NRG23030120230356578 03/01/2023 Seema Devi 1304002084WL028581 Seema Devi 00089 CBIN0281569 2800 2800 Processed 06/01/2023 7718232111 Seema Devi ()
6 Bhawarna HP-04-002-084-00507500/365
(KOTHI PAHARA) 		1304002084NRG23030120230356585 03/01/2023 SWEETI DEVI 1304002084WL028581 SWEETI DEVI 00089 CBIN0281569 1800 1800 Processed 06/01/2023 7718232130 SWEETI DEVI ()
7 Bhawarna HP-04-002-084-00507500/413
(KOTHI PAHARA) 		1304002084NRG23030120230356587 03/01/2023 SNEH LATA 1304002084WL028581 SNEH LATA 00089 CBIN0281569 2800 2800 Processed 06/01/2023 7718232117 SNEH LATA ()
8 Bhawarna HP-04-002-084-00507500/91
(KOTHI PAHARA) 		1304002084NRG23030120230356592 03/01/2023 Uttam Singh 1304002084WL028581 Uttam Singh 00089 CBIN0281569 2600 2600 Processed 06/01/2023 7718232116 Uttam Singh ()
9 Bhawarna HP-04-002-084-00507600/162
(KOTHI PAHARA) 		1304002084NRG23030120230356594 03/01/2023 TILAK RAJ 1304002084WL028581 TILAK RAJ 00089 CBIN0281569 1800 1800 Processed 06/01/2023 7718232134 TILAK RAJ ()
10 Bhawarna HP-04-002-097-00507000/1
(THANDOL) 		1304002100NRG23030120230356734 03/01/2023 Man Singh 1304002100WL028592 Man Singh 00089 CBIN0281569 1480 1480 Processed 06/01/2023 7718232132 Man Singh ()
11 Bhawarna HP-04-002-097-00507000/140
(THANDOL) 		1304002100NRG23030120230356739 03/01/2023 Nasheev Chand 1304002100WL028592 Nasheev Chand 00089 CBIN0281569 1480 1480 Processed 06/01/2023 7718232136 Nasheev Chand ()
12 Bhawarna HP-04-002-097-00507000/150
(THANDOL) 		1304002100NRG23030120230356741 03/01/2023 Shakuntla Devi 1304002100WL028592 Shakuntla Devi 00089 CBIN0281569 1560 1560 Processed 06/01/2023 7718232133 Shakuntla Devi ()
13 Bhawarna HP-04-002-097-00507000/180
(THANDOL) 		1304002100NRG23030120230356745 03/01/2023 Lalita Devi 1304002100WL028592 Lalita Devi 00089 CBIN0281569 1430 1430 Processed 06/01/2023 7718232112 Lalita Devi ()
14 Bhawarna HP-04-002-097-00507000/19
(THANDOL) 		1304002100NRG23030120230356747 03/01/2023 Shailja Kumari 1304002100WL028592 Shailja Kumari 00089 CBIN0281569 1295 1295 Processed 06/01/2023 7718232118 Shailja Kumari ()
15 Bhawarna HP-04-002-097-00507000/26
(THANDOL) 		1304002100NRG23030120230356749 03/01/2023 Guddo Devi 1304002100WL028592 Guddo Devi 00089 CBIN0281569 1560 1560 Processed 06/01/2023 7718232131 Guddo Devi ()
16 Bhawarna HP-04-002-097-00507000/289
(THANDOL) 		1304002100NRG23030120230356752 03/01/2023 Balwant Singh 1304002100WL028592 Balwant Singh 00089 CBIN0281569 2200 2200 Processed 06/01/2023 7718232129 Balwant Singh ()
17 Bhawarna HP-04-002-097-00507000/32
(THANDOL) 		1304002100NRG23030120230356754 03/01/2023 Jaswant Singh 1304002100WL028592 Jaswant Singh 00089 CBIN0281569 1560 1560 Processed 06/01/2023 7718232108 Jaswant Singh ()
18 Bhawarna HP-04-002-097-00507000/34
(THANDOL) 		1304002100NRG23030120230356755 03/01/2023 Poonam Kumari 1304002100WL028592 Poonam Kumari 00089 CBIN0281569 1295 1295 Processed 06/01/2023 7718232128 Poonam Kumari ()
19 Bhawarna HP-04-002-097-00507000/550
(THANDOL) 		1304002100NRG23030120230356759 03/01/2023 Geeta Devi 1304002100WL028592 Geeta Devi 00089 CBIN0281569 1560 1560 Processed 06/01/2023 7718232113 Geeta Devi ()
20 Bhawarna HP-04-002-097-00507000/551
(THANDOL) 		1304002100NRG23030120230356760 03/01/2023 Dalip Kumar 1304002100WL028592 Dalip Kumar 00089 CBIN0281569 1850 1850 Processed 06/01/2023 7718232127 Dalip Kumar ()
21 Bhawarna HP-04-002-097-00507000/564
(THANDOL) 		1304002100NRG23030120230356763 03/01/2023 Binka Devi 1304002100WL028592 Binka Devi 00089 CBIN0281569 1480 1480 Processed 06/01/2023 7718232114 Binka Devi ()
22 Bhawarna HP-04-002-097-00507000/619
(THANDOL) 		1304002100NRG23030120230356768 03/01/2023 Raj Kumari 1304002100WL028592 Raj Kumari 00089 CBIN0281569 1480 1480 Processed 06/01/2023 7718232109 Raj Kumari ()
23 Bhawarna HP-04-002-097-00507000/9
(THANDOL) 		1304002100NRG23030120230356771 03/01/2023 Kamlesh kumari 1304002100WL028592 Kamlesh kumari 00089 CBIN0281569 1480 1480 Processed 06/01/2023 7718232115 Kamlesh kumari ()
24 Bhawarna HP-04-002-097-00507000/9
(THANDOL) 		1304002100NRG23030120230356770 03/01/2023 Raj Kumar 1304002100WL028592 Raj Kumar 00089 CBIN0281569 1480 1480 Processed 06/01/2023 7718232135 Raj Kumar ()
SubTotal 37590 37590
25 Bhawarna HP-04-002-060-00485400/149
(BHAGOTLA) 		1304002060NRG23030120230356171 03/01/2023 Sh.Ramditta 1304002060WL028540 Sh.Ramditta 00159 PUNB0HPGB04 812 812 Processed 06/01/2023 7718232123 Sh.Ramditta ()
26 Bhawarna HP-04-002-060-00485400/61
(BHAGOTLA) 		1304002060NRG23030120230356178 03/01/2023 Smt.Gaytri Devi 1304002060WL028540 Smt.Gaytri Devi 00159 PUNB0HPGB04 1015 1015 Processed 06/01/2023 7718232122 Smt.Gaytri Devi ()
27 Bhawarna HP-04-002-078-00486000/440
(HANGLOH) 		1304002078NRG23030120230356358 03/01/2023 Ambika Devi 1304002078WL028558 Ambika Devi 00159 PUNB0HPGB04 2436 2436 Processed 06/01/2023 7718232124 Ambika Devi ()
SubTotal 4263 4263
28 Bhawarna HP-04-002-069-00497300/186
(DEHAN) 		1304002069NRG23030120230356276 03/01/2023 Rajni Devi 1304002069WL028545 Rajni Devi 00354 PUNB0257800 2600 2600 Processed 06/01/2023 7718232125 Rajni Devi ()
SubTotal 2600 2600
29 Bhawarna HP-04-002-086-00507700/438
(LAMLEHAD) 		1304002086NRG23030120230356564 03/01/2023 Kamlesh Kumari 1304002086WL028579 Kamlesh Kumari 00354 PUNB0641200 1600 1600 Processed 06/01/2023 7718232121 Kamlesh Kumari ()
SubTotal 1600 1600
Total 52397 52397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhawarna HP1304002_030123FTO_75290 Canara Bank CNRB0002065 MARANDA 3800
2 Bhawarna HP1304002_030123FTO_75290 Canara Bank CNRB0004609 Bagora 2544
3 Bhawarna HP1304002_030123FTO_75290 Central Bank Of India CBIN0281569 PAHRA 37590
4 Bhawarna HP1304002_030123FTO_75290 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chachian 4263
5 Bhawarna HP1304002_030123FTO_75290 Punjab National Bank PUNB0257800 MAHAKAL 2600
6 Bhawarna HP1304002_030123FTO_75290 Punjab National Bank PUNB0641200 PANCHRUKHI, DISTT KANGRA 1600

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