Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:52 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR
Fto No. : HP1305002_191222APB_FTO_72150
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 Nichar HP-05-002-024-01990400/103
(BARI) 		1305002024NRG23191220220045515 19/12/2022 Prabha Devi 1305002024WL005303 Prabha Devi 00153 HPSC0000251 3724 3724 Processed 23/12/2022 7376591621 PRABHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Nichar HP-05-002-024-01990400/111
(BARI) 		1305002024NRG23191220220045516 19/12/2022 Kamla Devi 1305002024WL005303 Kamla Devi 00153 HPSC0000251 3724 3724 Processed 23/12/2022 7376591624 KAMLA DEVI W/O JAWAHARI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Nichar HP-05-002-024-01990400/116
(BARI) 		1305002024NRG23191220220045517 19/12/2022 Maina Devi 1305002024WL005303 Maina Devi 00153 HPSC0000251 3724 3724 Processed 23/12/2022 7376591619 MAINA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Nichar HP-05-002-024-01990400/122
(BARI) 		1305002024NRG23191220220045519 19/12/2022 Sumitra Devi 1305002024WL005303 Sumitra Devi 00153 HPSC0000251 3458 3458 Processed 23/12/2022 7376591604 SUMITRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Nichar HP-05-002-024-01990400/128
(BARI) 		1305002024NRG23191220220045521 19/12/2022 Dewa Mani 1305002024WL005303 Dewa Mani 00153 HPSC0000251 3990 3990 Processed 23/12/2022 7376591623 DEWA MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Nichar HP-05-002-024-01990400/129
(BARI) 		1305002024NRG23191220220045522 19/12/2022 Sushila 1305002024WL005303 Sushila 00153 HPSC0000251 3990 3990 Processed 23/12/2022 7376591617 SUSHILA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Nichar HP-05-002-024-01990400/290
(BARI) 		1305002024NRG23191220220045525 19/12/2022 Seeta Devi 1305002024WL005303 Seeta Devi 00153 HPSC0000251 3990 3990 Processed 23/12/2022 7376591625 SEETA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Nichar HP-05-002-024-01990400/326
(BARI) 		1305002024NRG23191220220045526 19/12/2022 Neelam Devi 1305002024WL005303 Neelam Devi 00153 HPSC0000251 3458 3458 Processed 23/12/2022 7376591620 NEELAM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Nichar HP-05-002-024-01990400/450
(BARI) 		1305002024NRG23191220220045527 19/12/2022 Kamal Jyoti 1305002024WL005303 Kamal Jyoti 00153 HPSC0000251 3458 3458 Processed 23/12/2022 7376591627 KOMAL JYOTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Nichar HP-05-002-024-01990900/137
(BARI) 		1305002024NRG23191220220045528 19/12/2022 Leela Devi 1305002024WL005303 Leela Devi 00153 HPSC0000251 3990 3990 Processed 23/12/2022 7376591618 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Nichar HP-05-002-024-01990900/440
(BARI) 		1305002024NRG23191220220045529 19/12/2022 Sanjeev Kumar 1305002024WL005303 Sanjeev Kumar 00153 HPSC0000251 3990 3990 Processed 23/12/2022 7376591626 SANJEEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Nichar HP-05-002-038-01992200/598
(TARANDA) 		1305002042NRG23171220220045380 19/12/2022 Santosh Kumari 1305002042WL005281 Santosh Kumari 00153 HPSC0000251 3990 3990 Processed 23/12/2022 7376591622 SANTOSH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Nichar HP-05-002-038-01992200/645
(TARANDA) 		1305002042NRG23171220220045376 19/12/2022 Ganga Mani 1305002042WL005280 Ganga Mani 00153 HPSC0000251 3990 3990 Processed 23/12/2022 7376591616 GANAGA MANI W/O AAN SUKH PUNJAB NATIONAL BANK(508568)
SubTotal 49476 49476
14 Nichar HP-05-002-038-01992000/123
(TARANDA) 		1305002042NRG23171220220045395 19/12/2022 RAJ KUMARI 1305002042WL005284 RAJ KUMARI 00354 PUNB0149300 3990 3990 Processed 23/12/2022 7376591598 RAJ KUMARI W/O SH. VINOD KUMAR PUNJAB NATIONAL BANK(508568)
15 Nichar HP-05-002-038-01992000/124
(TARANDA) 		1305002042NRG23171220220045420 19/12/2022 Kamla Devi 1305002042WL005288 Kamla Devi 00354 PUNB0149300 3990 3990 Processed 23/12/2022 7376591602 KAMLA DEVI WO SH MAAN SINGH PUNJAB NATIONAL BANK(508568)
16 Nichar HP-05-002-038-01992000/125
(TARANDA) 		1305002042NRG23171220220045365 19/12/2022 Akshay Kumar 1305002042WL005279 Akshay Kumar 00354 PUNB0149300 3990 3990 Processed 23/12/2022 7376591614 AKSHAY KUMAR S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
17 Nichar HP-05-002-038-01992000/126
(TARANDA) 		1305002042NRG23171220220045421 19/12/2022 Pyas Mani 1305002042WL005288 Pyas Mani 00354 PUNB0149300 3990 3990 Processed 23/12/2022 7376591594 PYAS MANI W O SH GURDEV SINGH PUNJAB NATIONAL BANK(508568)
18 Nichar HP-05-002-038-01992000/158
(TARANDA) 		1305002042NRG23171220220045423 19/12/2022 Ram Payari 1305002042WL005288 Ram Payari 00354 PUNB0149300 3990 3990 Processed 23/12/2022 7376591587 RAM PAYARI W O MR MOHAN SINGH PUNJAB NATIONAL BANK(508568)
19 Nichar HP-05-002-038-01992000/160
(TARANDA) 		1305002042NRG23171220220045397 19/12/2022 Bhagrati 1305002042WL005284 Bhagrati 00354 PUNB0149300 3990 3990 Processed 23/12/2022 7376591603 BHAGRATI W.O SUKH CHAIN PUNJAB NATIONAL BANK(508568)
20 Nichar HP-05-002-038-01992000/162
(TARANDA) 		1305002042NRG23171220220045368 19/12/2022 Nittin 1305002042WL005279 Nittin 00354 PUNB0149300 3990 3990 Processed 23/12/2022 7376591596 NITIN S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
21 Nichar HP-05-002-038-01992000/178
(TARANDA) 		1305002042NRG23171220220045369 19/12/2022 Mrs Kunda Devi 1305002042WL005279 Mrs Kunda Devi 00354 PUNB0149300 3990 3990 Processed 23/12/2022 7376591592 MRS KUNDA DEVI STATE BANK OF INDIA(508548)
22 Nichar HP-05-002-038-01992000/555
(TARANDA) 		1305002042NRG23171220220045415 19/12/2022 Geeta Devi 1305002042WL005287 Geeta Devi 00354 PUNB0149300 3990 3990 Processed 23/12/2022 7376591610 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nichar HP-05-002-038-01992000/556
(TARANDA) 		1305002042NRG23171220220045426 19/12/2022 Anil Kumar 1305002042WL005288 Anil Kumar 00354 PUNB0149300 3990 3990 Processed 23/12/2022 7376591593 ANIL KUMAR S/O SH.TASHI RAM PUNJAB NATIONAL BANK(508568)
24 Nichar HP-05-002-038-01992000/573
(TARANDA) 		1305002042NRG23171220220045416 19/12/2022 Chander Prabha 1305002042WL005287 Chander Prabha 00354 PUNB0149300 2394 2394 Processed 23/12/2022 7376591605 CHANDER PRABHA W/O PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
25 Nichar HP-05-002-038-01992000/609
(TARANDA) 		1305002042NRG23171220220045419 19/12/2022 Babla Kumari 1305002042WL005287 Babla Kumari 00354 PUNB0149300 3990 3990 Processed 23/12/2022 7376591613 MISS BABLA KUMARI STATE BANK OF INDIA(508548)
26 Nichar HP-05-002-038-01992100/100
(TARANDA) 		1305002042NRG23171220220045406 19/12/2022 Meena Kumari 1305002042WL005286 Meena Kumari 00354 PUNB0149300 3990 3990 Processed 23/12/2022 7376591599 MEENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Nichar HP-05-002-038-01992100/101
(TARANDA) 		1305002042NRG23171220220045390 19/12/2022 Suna Devi 1305002042WL005283 Suna Devi 00354 PUNB0149300 3990 3990 Processed 23/12/2022 7376591591 SUNA DEVI W/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
28 Nichar HP-05-002-038-01992100/103
(TARANDA) 		1305002042NRG23191220220045508 19/12/2022 Bir Mani 1305002042WL005302 Bir Mani 00354 PUNB0149300 3990 3990 Processed 23/12/2022 7376591595 BIR MANI PUNJAB NATIONAL BANK(508568)
29 Nichar HP-05-002-038-01992100/276
(TARANDA) 		1305002042NRG23191220220045509 19/12/2022 Chander Mani 1305002042WL005302 Chander Mani 00354 PUNB0149300 2394 2394 Processed 23/12/2022 7376591600 CHANDER MANI W/O RAGHU DASS PUNJAB NATIONAL BANK(508568)
30 Nichar HP-05-002-038-01992100/278
(TARANDA) 		1305002042NRG23191220220045510 19/12/2022 Bimla devi 1305002042WL005302 Bimla devi 00354 PUNB0149300 3990 3990 Processed 23/12/2022 7376591588 BIMLA DEVI W/O SH.BHAGWAR DASS PUNJAB NATIONAL BANK(508568)
31 Nichar HP-05-002-038-01992100/283
(TARANDA) 		1305002042NRG23191220220045511 19/12/2022 Prem Devi 1305002042WL005302 Prem Devi 00354 PUNB0149300 3990 3990 Processed 23/12/2022 7376591590 PREM DEVI W O SH GATI LAL PUNJAB NATIONAL BANK(508568)
32 Nichar HP-05-002-038-01992100/288
(TARANDA) 		1305002042NRG23191220220045512 19/12/2022 Dharam Puri 1305002042WL005302 Dharam Puri 00354 PUNB0149300 3990 3990 Processed 23/12/2022 7376591597 DHARAM PURI W/O SH SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
33 Nichar HP-05-002-038-01992100/421
(TARANDA) 		1305002042NRG23171220220045411 19/12/2022 Deepak kumar 1305002042WL005286 Deepak kumar 00354 PUNB0149300 3990 3990 Processed 23/12/2022 7376591612 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
34 Nichar HP-05-002-038-01992100/583
(TARANDA) 		1305002042NRG23171220220045387 19/12/2022 Chura Mani 1305002042WL005282 Chura Mani 00354 PUNB0149300 3990 3990 Processed 23/12/2022 7376591606 MS CHUDA MANI STATE BANK OF INDIA(508548)
35 Nichar HP-05-002-038-01992100/590
(TARANDA) 		1305002042NRG23171220220045388 19/12/2022 Bhupender Kumar 1305002042WL005282 Bhupender Kumar 00354 PUNB0149300 3990 3990 Processed 23/12/2022 7376591601 BHUPENDER KUMAR S/O SH.SAINJU RAM PUNJAB NATIONAL BANK(508568)
36 Nichar HP-05-002-038-01992100/643
(TARANDA) 		1305002042NRG23191220220045513 19/12/2022 Thakur Singh 1305002042WL005302 Thakur Singh 00354 PUNB0149300 3990 3990 Processed 23/12/2022 7376591615 THAKUR SINGH S/O SH. MOTI LAL PUNJAB NATIONAL BANK(508568)
37 Nichar HP-05-002-038-01992200/18
(TARANDA) 		1305002042NRG23171220220045427 19/12/2022 Leela Devi 1305002042WL005289 Leela Devi 00354 PUNB0149300 1330 1330 Rejected 23/12/2022 7376591584 Account closed
38 Nichar HP-05-002-038-01992200/20
(TARANDA) 		1305002042NRG23171220220045430 19/12/2022 Leelu Devi 1305002042WL005290 Leelu Devi 00354 PUNB0149300 3581 3581 Processed 23/12/2022 7376591611 LEELU DEVI PUNJAB NATIONAL BANK(508568)
39 Nichar HP-05-002-038-01992200/25
(TARANDA) 		1305002042NRG23171220220045431 19/12/2022 Sarala Devi 1305002042WL005290 Sarala Devi 00354 PUNB0149300 2387 2387 Processed 23/12/2022 7376591607 SARLA DEVI WO NARENDER SINGH PUNJAB NATIONAL BANK(508568)
40 Nichar HP-05-002-038-01992200/31
(TARANDA) 		1305002042NRG23171220220045374 19/12/2022 Bimla Devi 1305002042WL005280 Bimla Devi 00354 PUNB0149300 2394 2394 Processed 23/12/2022 7376591585 BIMLA DEVI WO MR MANGAT RAM PUNJAB NATIONAL BANK(508568)
41 Nichar HP-05-002-038-01992200/451
(TARANDA) 		1305002042NRG23171220220045375 19/12/2022 Dina Lal 1305002042WL005280 Dina Lal 00354 PUNB0149300 3458 3458 Processed 23/12/2022 7376591609 DINA LAL S/O DOLU RAM PUNJAB NATIONAL BANK(508568)
42 Nichar HP-05-002-038-01992200/559
(TARANDA) 		1305002042NRG23171220220045428 19/12/2022 Maan Kumari 1305002042WL005289 Maan Kumari 00354 PUNB0149300 3990 3990 Processed 23/12/2022 7376591608 MAAN KUMARI W/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
43 Nichar HP-05-002-038-01992200/560
(TARANDA) 		1305002042NRG23171220220045379 19/12/2022 Chhering Dorje 1305002042WL005281 Chhering Dorje 00354 PUNB0149300 3724 3724 Processed 23/12/2022 7376591586 CHHERING DORJE CANARA BANK(508532)
44 Nichar HP-05-002-038-01992200/9
(TARANDA) 		1305002042NRG23171220220045436 19/12/2022 Kundan Lal 1305002042WL005290 Kundan Lal 00354 PUNB0149300 3581 3581 Processed 23/12/2022 7376591589 KUNDAN LAL S O SH NEER PUR PUNJAB NATIONAL BANK(508568)
SubTotal 113023 113023
Total 162499 162499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nichar HP1305002_191222APB_FTO_72150 H.P. State Co Operative Bank HPSC0000251 BHABA NAGAR 49476
2 Nichar HP1305002_191222APB_FTO_72150 Punjab National Bank PUNB0149300 NIGULSARI 113023

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