Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:27 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304011_180123APB_FTO_80157
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 Nurpur HP-04-011-498-00164400/274
(AUND) 		1304011498NRG23180120230379910 18/01/2023 Guljara Bibi 1304011498WL030425 Guljara Bibi 00078 CNRB0003242 2756 2756 Processed 21/02/2023 8952442726 GULZARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Nurpur HP-04-011-498-00164400/602
(AUND) 		1304011498NRG23180120230379922 18/01/2023 Ajay Kumar 1304011498WL030425 Ajay Kumar 00078 CNRB0003242 2332 2332 Processed 20/02/2023 8952442700 AJAY KUMAR AXIS BANK(607153)
SubTotal 5088 5088
3 Nurpur HP-04-011-498-00164400/272
(AUND) 		1304011498NRG23180120230379909 18/01/2023 Sonu Bibi 1304011498WL030425 Sonu Bibi 00224 KACE0000003 2756 2756 Processed 21/02/2023 8952442724 SONU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nurpur HP-04-011-498-00164900/33
(AUND) 		1304011498NRG23180120230379961 18/01/2023 Sulekha Bibi 1304011498WL030429 Sulekha Bibi 00224 KACE0000003 2756 2756 Processed 20/02/2023 8952442710 SULEKHA BIBI CANARA BANK(508532)
SubTotal 5512 5512
5 Nurpur HP-04-011-498-00164500/537
(AUND) 		1304011498NRG23180120230379925 18/01/2023 NANAK CHAND 1304011498WL030425 NANAK CHAND 00224 KACE0000069 2756 2756 Processed 20/02/2023 8952442711 Mr. NANAK CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Nurpur HP-04-011-498-00164500/543
(AUND) 		1304011498NRG23180120230379957 18/01/2023 Indra Devi 1304011498WL030429 Indra Devi 00224 KACE0000069 1696 1696 Processed 20/02/2023 8952442712 MRS INDRA DEVI WO SH PAPU KAUSHAL STATE BANK OF INDIA(508548)
SubTotal 4452 4452
7 Nurpur HP-04-011-498-00164400/36
(AUND) 		1304011498NRG23180120230379911 18/01/2023 Emna Bibi 1304011498WL030425 Emna Bibi 00224 KACE0000118 2756 2756 Processed 21/02/2023 8952442723 AMINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nurpur HP-04-011-498-00164500/572
(AUND) 		1304011498NRG23180120230379958 18/01/2023 Paminder Singh 1304011498WL030429 Paminder Singh 00224 KACE0000118 1484 1484 Processed 21/02/2023 8952442713 PAMINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4240 4240
9 Nurpur HP-04-011-498-00164400/527
(AUND) 		1304011498NRG23180120230379917 18/01/2023 Deepak Kumar 1304011498WL030425 Deepak Kumar 00354 PUNB0337200 2332 2332 Processed 21/02/2023 8952442702 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2332 2332
10 Nurpur HP-04-011-498-00164300/447
(AUND) 		1304011498NRG23180120230379900 18/01/2023 Karnail Singh 1304011498WL030425 Karnail Singh 00354 PUNB0488400 2756 2756 Processed 20/02/2023 8952442707 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
11 Nurpur HP-04-011-498-00164400/10
(AUND) 		1304011498NRG23180120230379904 18/01/2023 Vinod Kumar 1304011498WL030425 Vinod Kumar 00354 PUNB0488400 2756 2756 Processed 21/02/2023 8952442709 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Nurpur HP-04-011-498-00164400/472
(AUND) 		1304011498NRG23180120230379914 18/01/2023 SUREKHA DEVI 1304011498WL030425 SUREKHA DEVI 00354 PUNB0488400 2756 2756 Processed 21/02/2023 8952442708 SUREKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Nurpur HP-04-011-498-00164400/586
(AUND) 		1304011498NRG23180120230379921 18/01/2023 Kajal 1304011498WL030425 Kajal 00354 PUNB0488400 2332 2332 Processed 21/02/2023 8952442721 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10600 10600
14 Nurpur HP-04-011-498-00164500/537
(AUND) 		1304011498NRG23180120230379956 18/01/2023 POOJA DEVI 1304011498WL030429 POOJA DEVI 00415 SBIN0002328 2756 2756 Processed 20/02/2023 8952442701 POOJA DEVI D/O DHARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2756 2756
15 Nurpur HP-04-011-498-00164300/127
(AUND) 		1304011498NRG23180120230379897 18/01/2023 Choukas Ram 1304011498WL030425 Choukas Ram 00415 SBIN0002369 2756 2756 Processed 20/02/2023 8952442727 MR CHOKAS RAM STATE BANK OF INDIA(508548)
16 Nurpur HP-04-011-498-00164400/154
(AUND) 		1304011498NRG23180120230379907 18/01/2023 Des Raj 1304011498WL030425 Des Raj 00415 SBIN0002369 2756 2756 Processed 20/02/2023 8952442728 MR DES RAJ STATE BANK OF INDIA(508548)
SubTotal 5512 5512
17 Nurpur HP-04-011-498-00164400/106
(AUND) 		1304011498NRG23180120230379905 18/01/2023 Daripal 1304011498WL030425 Daripal 00415 SBIN0009762 2756 2756 Processed 21/02/2023 8952442725 DHARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2756 2756
18 Nurpur HP-04-011-498-00164400/459
(AUND) 		1304011498NRG23180120230379913 18/01/2023 TRISHLA DEVI 1304011498WL030425 TRISHLA DEVI 00415 SBIN0011880 2544 2544 Processed 20/02/2023 8952442706 MRS TRISHLA DEVI STATE BANK OF INDIA(508548)
19 Nurpur HP-04-011-498-00164400/505
(AUND) 		1304011498NRG23180120230379916 18/01/2023 GAGAN SINGH 1304011498WL030425 GAGAN SINGH 00415 SBIN0011880 2332 2332 Processed 21/02/2023 8952442703 GAGAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4876 4876
20 Nurpur HP-04-011-498-00164300/155
(AUND) 		1304011498NRG23180120230379898 18/01/2023 Angrej Singh 1304011498WL030425 Angrej Singh 00415 SBIN0050125 2756 2756 Processed 20/02/2023 8952442717 MR ANGREJ SINGH SO BHAGAT RAM STATE BANK OF INDIA(508548)
21 Nurpur HP-04-011-498-00164300/155
(AUND) 		1304011498NRG23180120230379899 18/01/2023 Satya Devi 1304011498WL030425 Satya Devi 00415 SBIN0050125 2756 2756 Processed 20/02/2023 8952442718 SATYA DEVI CANARA BANK(508532)
22 Nurpur HP-04-011-498-00164300/588
(AUND) 		1304011498NRG23180120230379902 18/01/2023 Anu Devi 1304011498WL030425 Anu Devi 00415 SBIN0050125 2756 2756 Processed 21/02/2023 8952442704 ANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nurpur HP-04-011-498-00164400/117
(AUND) 		1304011498NRG23180120230379906 18/01/2023 Raman Kumar 1304011498WL030425 Raman Kumar 00415 SBIN0050125 212 212 Processed 21/02/2023 8952442722 RAMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Nurpur HP-04-011-498-00164400/262
(AUND) 		1304011498NRG23180120230379908 18/01/2023 Megho Ram 1304011498WL030425 Megho Ram 00415 SBIN0050125 2756 2756 Processed 21/02/2023 8952442714 MEGH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Nurpur HP-04-011-498-00164400/474
(AUND) 		1304011498NRG23180120230379915 18/01/2023 NEELAM KUMAR 1304011498WL030425 NEELAM KUMAR 00415 SBIN0050125 2332 2332 Processed 20/02/2023 8952442720 MR NEELAM KUMAR SO JAGDEV SINGH STATE BANK OF INDIA(508548)
26 Nurpur HP-04-011-498-00164400/556
(AUND) 		1304011498NRG23180120230379919 18/01/2023 Raksha Devi 1304011498WL030425 Raksha Devi 00415 SBIN0050125 2544 2544 Processed 20/02/2023 8952442705 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
27 Nurpur HP-04-011-498-00164400/565
(AUND) 		1304011498NRG23180120230379920 18/01/2023 Tripta Devi 1304011498WL030425 Tripta Devi 00415 SBIN0050125 2332 2332 Processed 21/02/2023 8952442715 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Nurpur HP-04-011-498-00164400/9
(AUND) 		1304011498NRG23180120230379924 18/01/2023 Govind Singh 1304011498WL030425 Govind Singh 00415 SBIN0050125 2544 2544 Processed 21/02/2023 8952442716 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Nurpur HP-04-011-498-00164500/237
(AUND) 		1304011498NRG23180120230379955 18/01/2023 Jagdish Singh 1304011498WL030429 Jagdish Singh 00415 SBIN0050125 636 636 Processed 20/02/2023 8952442719 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
SubTotal 21624 21624
Total 69748 69748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nurpur HP1304011_180123APB_FTO_80157 Canara Bank CNRB0003242 NURPUR, KANGRA DIST, H P 5088
2 Nurpur HP1304011_180123APB_FTO_80157 Kangra Central Co-operative Bank KACE0000003 Nurpur 5512
3 Nurpur HP1304011_180123APB_FTO_80157 Kangra Central Co-operative Bank KACE0000069 Sadwan 4452
4 Nurpur HP1304011_180123APB_FTO_80157 Kangra Central Co-operative Bank KACE0000118 Chougan Bazar Nurpur 4240
5 Nurpur HP1304011_180123APB_FTO_80157 Punjab National Bank PUNB0337200 CHHATTROLI 2332
6 Nurpur HP1304011_180123APB_FTO_80157 Punjab National Bank PUNB0488400 NURPUR 10600
7 Nurpur HP1304011_180123APB_FTO_80157 State Bank of India SBIN0002328 CHOWARI 2756
8 Nurpur HP1304011_180123APB_FTO_80157 State Bank of India SBIN0002369 JASUR 5512
9 Nurpur HP1304011_180123APB_FTO_80157 State Bank of India SBIN0009762 NOORPUR 2756
10 Nurpur HP1304011_180123APB_FTO_80157 State Bank of India SBIN0011880 NURPUR 4876
11 Nurpur HP1304011_180123APB_FTO_80157 State Bank of India SBIN0050125 NURPUR 21624

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