Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:21 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304008_070123FTO_76616
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 Lambagraon HP-04-008-350-00473500/475
(BAAG KULJAN) 		1304008350NRG23060120230374048 07/01/2023 SANTUSHTA CHAUHAN 1304008350WL029875 SANTUSHTA CHAUHAN 00089 CBIN0283610 2544 2544 Processed 20/02/2023 8952207799 SANTUSHTA CHAUHAN ()
2 Lambagraon HP-04-008-359-00474500/190
(BIJAPUR) 		1304008359NRG23070120230375943 07/01/2023 bandna devi 1304008359WL030037 bandna devi 00089 CBIN0283610 2544 2544 Processed 20/02/2023 8952207798 bandna devi ()
3 Lambagraon HP-04-008-359-00474500/54
(BIJAPUR) 		1304008359NRG23070120230376677 07/01/2023 vijay kumar 1304008359WL030099 vijay kumar 00089 CBIN0283610 1696 1696 Processed 20/02/2023 8952207797 vijay kumar ()
4 Lambagraon HP-04-008-372-00474100/269
(JAISINGHPUR) 		1304008372NRG23070120230375953 07/01/2023 Indu Bala 1304008372WL030038 Indu Bala 00089 CBIN0283610 1908 1908 Processed 20/02/2023 8952207827 Indu Bala ()
SubTotal 8692 8692
5 Lambagraon HP-04-008-371-00467500/175
(JAGROOP NAGAR) 		1304008371NRG23070120230376099 07/01/2023 Gayitari Devi 1304008371WL030051 Gayitari Devi 00159 PUNB0HPGB04 1696 1696 Processed 20/02/2023 8952207810 Gayitari Devi ()
6 Lambagraon HP-04-008-375-00466900/196
(JANGAL) 		1304008375NRG23070120230375966 07/01/2023 Banita kumari 1304008375WL030041 Banita kumari 00159 PUNB0HPGB04 2968 2968 Processed 20/02/2023 8952207813 Banita kumari ()
7 Lambagraon HP-04-008-375-00466900/293
(JANGAL) 		1304008375NRG23070120230375969 07/01/2023 NEELAM 1304008375WL030041 NEELAM 00159 PUNB0HPGB04 2756 2756 Processed 20/02/2023 8952207814 NEELAM ()
8 Lambagraon HP-04-008-375-00466900/336
(JANGAL) 		1304008375NRG23070120230375972 07/01/2023 nisha rani 1304008375WL030041 nisha rani 00159 PUNB0HPGB04 2968 2968 Processed 20/02/2023 8952207811 nisha rani ()
9 Lambagraon HP-04-008-375-00466900/336
(JANGAL) 		1304008375NRG23070120230375973 07/01/2023 pardeep kumar 1304008375WL030041 pardeep kumar 00159 PUNB0HPGB04 2968 2968 Processed 20/02/2023 8952207812 pardeep kumar ()
10 Lambagraon HP-04-008-384-00476000/29
(MAILA) 		1304008384NRG23070120230376744 07/01/2023 Veena Devi 1304008384WL030109 Veena Devi 00159 PUNB0HPGB04 2120 2120 Processed 20/02/2023 8952207815 Veena Devi ()
11 Lambagraon HP-04-008-386-00529500/356
(MATYAL) 		1304008386NRG23070120230376440 07/01/2023 pankaj kumar 1304008386WL030075 pankaj kumar 00159 PUNB0HPGB04 2756 2756 Processed 20/02/2023 8952207808 pankaj kumar ()
12 Lambagraon HP-04-008-386-00529600/9
(MATYAL) 		1304008000NRG23060120230375694 07/01/2023 GUDDI DEVI 1304008WL030020 GUDDI DEVI 00159 PUNB0HPGB04 1484 1484 Processed 20/02/2023 8952207809 GUDDI DEVI ()
SubTotal 19716 19716
13 Lambagraon HP-04-008-352-00465000/263
(BALAKRUPI) 		1304008352NRG23070120230376419 07/01/2023 ASHOK KUMAR 1304008352WL030074 ASHOK KUMAR 00354 PUNB0089000 1908 1908 Processed 21/02/2023 8952207825 ASHOK KUMAR ()
14 Lambagraon HP-04-008-381-00465100/233
(KUHAN) 		1304008000NRG23070120230375977 07/01/2023 Rinku 1304008WL030042 Rinku 00354 PUNB0089000 2544 2544 Processed 21/02/2023 8952207826 Rinku ()
SubTotal 4452 4452
15 Lambagraon HP-04-008-352-00465000/445
(BALAKRUPI) 		1304008352NRG23070120230376423 07/01/2023 REETA RANA 1304008352WL030074 REETA RANA 00354 PUNB0245900 2756 2756 Processed 21/02/2023 8952207800 REETA RANA ()
SubTotal 2756 2756
16 Lambagraon HP-04-008-352-00464600/82
(BALAKRUPI) 		1304008352NRG23070120230376412 07/01/2023 VINOD KUMAR 1304008352WL030074 VINOD KUMAR 00354 PUNB0264600 2756 2756 Processed 21/02/2023 8952207805 VINOD KUMAR ()
17 Lambagraon HP-04-008-352-00465000/241
(BALAKRUPI) 		1304008352NRG23060120230374379 07/01/2023 Basmati Rajbhat 1304008352WL029903 Basmati Rajbhat 00354 PUNB0264600 2756 2756 Processed 21/02/2023 8952207803 Basmati Rajbhat ()
18 Lambagraon HP-04-008-352-00466300/167
(BALAKRUPI) 		1304008352NRG23060120230374382 07/01/2023 sunita devi 1304008352WL029903 sunita devi 00354 PUNB0264600 2756 2756 Processed 21/02/2023 8952207801 sunita devi ()
19 Lambagraon HP-04-008-381-00465100/90
(KUHAN) 		1304008381NRG23070120230376684 07/01/2023 sumna devi 1304008381WL030100 sumna devi 00354 PUNB0264600 2544 2544 Processed 21/02/2023 8952207802 sumna devi ()
20 Lambagraon HP-04-008-381-00465200/309
(KUHAN) 		1304008381NRG23070120230375903 07/01/2023 TARO DEVI 1304008381WL030032 TARO DEVI 00354 PUNB0264600 2120 2120 Processed 21/02/2023 8952207804 TARO DEVI ()
SubTotal 12932 12932
21 Lambagraon HP-04-008-350-00473900/439
(BAAG KULJAN) 		1304008350NRG23060120230374245 07/01/2023 Anjana Kumari 1304008350WL029887 Anjana Kumari 00354 PUNB0641100 2120 2120 Processed 21/02/2023 8952207807 Anjana Kumari ()
22 Lambagraon HP-04-008-384-00476000/192
(MAILA) 		1304008384NRG23070120230376750 07/01/2023 Keema Devi 1304008384WL030110 Keema Devi 00354 PUNB0641100 2332 2332 Processed 21/02/2023 8952207806 Keema Devi ()
SubTotal 4452 4452
23 Lambagraon HP-04-008-350-00473500/482
(BAAG KULJAN) 		1304008350NRG23060120230374305 07/01/2023 Indu kumari 1304008350WL029893 Indu kumari 00415 SBIN0003124 2544 2544 Processed 20/02/2023 8952207817 MS INDU KUMARI ()
24 Lambagraon HP-04-008-359-00474400/393
(BIJAPUR) 		1304008359NRG23070120230375941 07/01/2023 SIMRO DEVI 1304008359WL030036 SIMRO DEVI 00415 SBIN0003124 2544 2544 Processed 20/02/2023 8952207816 SIMRO DEVI ()
SubTotal 5088 5088
25 Lambagraon HP-04-008-375-00466900/333
(JANGAL) 		1304008375NRG23070120230375971 07/01/2023 Sunita Kumari 1304008375WL030041 Sunita Kumari 00415 SBIN0010726 2756 2756 Processed 20/02/2023 8952207818 MRS SUNITA KUMARI ()
SubTotal 2756 2756
26 Lambagraon HP-04-008-384-00476000/107
(MAILA) 		1304008384NRG23070120230376738 07/01/2023 PAMMI DEVI 1304008384WL030109 PAMMI DEVI 00462 UCBA0001068 212 212 Processed 20/02/2023 8952207824 PAMMI DEVI WO SANJEEV ()
27 Lambagraon HP-04-008-384-00476000/11
(MAILA) 		1304008384NRG23070120230376739 07/01/2023 Sarda Devi 1304008384WL030109 Sarda Devi 00462 UCBA0001068 212 212 Processed 20/02/2023 8952207819 SHARDA DEVI WO BACHITTAR ()
28 Lambagraon HP-04-008-384-00476000/116
(MAILA) 		1304008384NRG23070120230376747 07/01/2023 RASSHA DEVI 1304008384WL030110 RASSHA DEVI 00462 UCBA0001068 2332 2332 Processed 20/02/2023 8952207823 RESHAN DEVI ()
29 Lambagraon HP-04-008-384-00476000/33
(MAILA) 		1304008384NRG23070120230376752 07/01/2023 Babita Devi 1304008384WL030110 Babita Devi 00462 UCBA0001068 2544 2544 Processed 20/02/2023 8952207821 BABITA DEVI W/OSAMSAR SINGH ()
30 Lambagraon HP-04-008-384-00476000/82
(MAILA) 		1304008384NRG23070120230376745 07/01/2023 Lota Devi 1304008384WL030109 Lota Devi 00462 UCBA0001068 2120 2120 Processed 20/02/2023 8952207820 LOTAN DEVI WO MILKHI RAM ()
31 Lambagraon HP-04-008-384-00476000/9
(MAILA) 		1304008384NRG23070120230376756 07/01/2023 PWANA SHARMA 1304008384WL030110 PWANA SHARMA 00462 UCBA0001068 2544 2544 Processed 20/02/2023 8952207822 PAWANA DEVI WO SUNIL KUMAR ()
32 Lambagraon HP-04-008-396-00469600/212
(SOL BUNEHAD) 		1304008000NRG23060120230375322 07/01/2023 Veena Devi 1304008WL029986 Veena Devi 00462 UCBA0001068 2332 2332 Processed 20/02/2023 8952207828 VEENA DEVI ()
SubTotal 12296 12296
Total 73140 73140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambagraon HP1304008_070123FTO_76616 Central Bank Of India CBIN0283610 JAISINGHPUR 8692
2 Lambagraon HP1304008_070123FTO_76616 HIMACHAL GRAMIN BANK PUNB0HPGB04 Alampur 13356
3 Lambagraon HP1304008_070123FTO_76616 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chadhiar 4240
4 Lambagraon HP1304008_070123FTO_76616 HIMACHAL GRAMIN BANK PUNB0HPGB04 SARIMOLAG 2120
5 Lambagraon HP1304008_070123FTO_76616 Punjab National Bank PUNB0089000 SUJANPUR TIRA 4452
6 Lambagraon HP1304008_070123FTO_76616 Punjab National Bank PUNB0245900 PURBA 2756
7 Lambagraon HP1304008_070123FTO_76616 Punjab National Bank PUNB0264600 BALAKRUPI 12932
8 Lambagraon HP1304008_070123FTO_76616 Punjab National Bank PUNB0641100 JAISINGH PUR HP 4452
9 Lambagraon HP1304008_070123FTO_76616 State Bank of India SBIN0003124 JAISINGHPUR 5088
10 Lambagraon HP1304008_070123FTO_76616 State Bank of India SBIN0010726 SUJANPUR TIRA 2756
11 Lambagraon HP1304008_070123FTO_76616 UCO Bank UCBA0001068 LAMBAGAON 12296

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