Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:03 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR
Fto No. : HP1305002_211222APB_FTO_72742
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-05-002-030-01985600/112
(NATHPA) 		1305002030NRG23201220220045554 21/12/2022 Diwan Singh 1305002030WL005306 Diwan Singh 00153 HPSC0000251 3990 3990 Processed 27/12/2022 7441527953 DIWAN SINGH SO MANSA RAM UCO BANK(607066)
SubTotal 3990 3990
2 Nichar HP-05-002-027-01986000/14
(KAFNU) 		1305002000NRG23211220220045651 21/12/2022 ANURADHA 1305002WL005317 ANURADHA 00153 HPSC0000253 3990 3990 Processed 27/12/2022 7441527955 ANURADHA UCO BANK(607066)
3 Nichar HP-05-002-027-01986000/141
(KAFNU) 		1305002000NRG23211220220045652 21/12/2022 BABLI 1305002WL005317 BABLI 00153 HPSC0000253 3990 3990 Processed 27/12/2022 7441527954 BABLI WO HAMIR SINGH UCO BANK(607066)
SubTotal 7980 7980
4 Nichar HP-05-002-030-01985000/185
(NATHPA) 		1305002030NRG23201220220045544 21/12/2022 Thakur Dayali 1305002030WL005305 Thakur Dayali 00415 SBIN0006402 3990 3990 Processed 27/12/2022 7441527956 MRS THAKUR DAYALI STATE BANK OF INDIA(508548)
SubTotal 3990 3990
5 Nichar HP-05-002-030-01985000/169
(NATHPA) 		1305002030NRG23201220220045580 21/12/2022 SUNDER LAL 1305002030WL005308 SUNDER LAL 00462 UCBA0001416 3724 3724 Processed 27/12/2022 7441527926 SUNDER LAL UCO BANK(607066)
6 Nichar HP-05-002-030-01985000/172
(NATHPA) 		1305002030NRG23201220220045581 21/12/2022 Dev Kali 1305002030WL005308 Dev Kali 00462 UCBA0001416 3724 3724 Processed 27/12/2022 7441527933 DEV KALI UCO BANK(607066)
7 Nichar HP-05-002-030-01985000/175
(NATHPA) 		1305002030NRG23201220220045541 21/12/2022 Bhagrath 1305002030WL005305 Bhagrath 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527912 BHAG RATH UCO BANK(607066)
8 Nichar HP-05-002-030-01985000/184
(NATHPA) 		1305002030NRG23201220220045584 21/12/2022 Bhagi ner 1305002030WL005308 Bhagi ner 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527915 MR BHAGI NAR STATE BANK OF INDIA(508548)
9 Nichar HP-05-002-030-01985000/191
(NATHPA) 		1305002030NRG23201220220045590 21/12/2022 Devi 1305002030WL005309 Devi 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527923 DEVI WO RAM SAIN UCO BANK(607066)
10 Nichar HP-05-002-030-01985000/194
(NATHPA) 		1305002030NRG23201220220045591 21/12/2022 Reema Devi 1305002030WL005309 Reema Devi 00462 UCBA0001416 2660 2660 Processed 27/12/2022 7441527951 REEMA UCO BANK(607066)
11 Nichar HP-05-002-030-01985000/198
(NATHPA) 		1305002030NRG23201220220045546 21/12/2022 Vijay Kumar 1305002030WL005305 Vijay Kumar 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527945 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
12 Nichar HP-05-002-030-01985000/222
(NATHPA) 		1305002030NRG23201220220045593 21/12/2022 Ishwer Singh 1305002030WL005309 Ishwer Singh 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527922 ISHWAR SINGH UCO BANK(607066)
13 Nichar HP-05-002-030-01985000/223
(NATHPA) 		1305002030NRG23201220220045594 21/12/2022 Radha krishan 1305002030WL005309 Radha krishan 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527932 RADHA KRISHAN S/O SH AMIR CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Nichar HP-05-002-030-01985000/238
(NATHPA) 		1305002030NRG23201220220045548 21/12/2022 Anuradha 1305002030WL005305 Anuradha 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527937 ANU RADHA W/O TIKAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Nichar HP-05-002-030-01985000/245
(NATHPA) 		1305002030NRG23201220220045549 21/12/2022 Sunena Devi 1305002030WL005305 Sunena Devi 00462 UCBA0001416 3724 3724 Processed 27/12/2022 7441527934 SUNENA DEVI WO HARISH CHANDER UCO BANK(607066)
16 Nichar HP-05-002-030-01985000/251
(NATHPA) 		1305002030NRG23201220220045586 21/12/2022 Asha Kumari 1305002030WL005308 Asha Kumari 00462 UCBA0001416 3724 3724 Processed 27/12/2022 7441527943 ASHA KUMARI UCO BANK(607066)
17 Nichar HP-05-002-030-01985000/273
(NATHPA) 		1305002030NRG23201220220045550 21/12/2022 Pati Devi 1305002030WL005305 Pati Devi 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527938 PATI DEVI WO SANAM VAR UCO BANK(607066)
18 Nichar HP-05-002-030-01985000/320
(NATHPA) 		1305002030NRG23201220220045596 21/12/2022 Gailchen Shakti 1305002030WL005309 Gailchen Shakti 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527944 GIALCHHAN SHAKTI UCO BANK(607066)
19 Nichar HP-05-002-030-01985600/121
(NATHPA) 		1305002030NRG23201220220045556 21/12/2022 Sudesh Kumar 1305002030WL005306 Sudesh Kumar 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527928 SUDESH KUMAR SO RAM GOPAL UCO BANK(607066)
20 Nichar HP-05-002-030-01985600/126
(NATHPA) 		1305002030NRG23201220220045557 21/12/2022 Shyam Devi 1305002030WL005306 Shyam Devi 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527942 SHYAM DEVI WO PREM SINGH UCO BANK(607066)
21 Nichar HP-05-002-030-01985600/141
(NATHPA) 		1305002030NRG23201220220045558 21/12/2022 Asha Kumari 1305002030WL005306 Asha Kumari 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527950 ASHA KUMARI WO SANJAY KUMAR UCO BANK(607066)
22 Nichar HP-05-002-030-01985600/142
(NATHPA) 		1305002030NRG23201220220045559 21/12/2022 Ankita 1305002030WL005306 Ankita 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527947 ANKITA UCO BANK(607066)
23 Nichar HP-05-002-030-01985600/265
(NATHPA) 		1305002030NRG23201220220045561 21/12/2022 Arvind 1305002030WL005306 Arvind 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527939 ARVIND SO VIDYA SAGAR UCO BANK(607066)
24 Nichar HP-05-002-030-01985600/299
(NATHPA) 		1305002030NRG23201220220045562 21/12/2022 Kala devi 1305002030WL005306 Kala devi 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527941 KALA DEVI WO LAFANVAR UCO BANK(607066)
25 Nichar HP-05-002-030-01985600/319
(NATHPA) 		1305002030NRG23201220220045563 21/12/2022 Surekha 1305002030WL005306 Surekha 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527948 MR SUREKHA STATE BANK OF INDIA(508548)
26 Nichar HP-05-002-030-01985700/10
(NATHPA) 		1305002030NRG23201220220045598 21/12/2022 Kanti Devi 1305002030WL005310 Kanti Devi 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527946 KANTI DEVI UCO BANK(607066)
27 Nichar HP-05-002-030-01985700/12
(NATHPA) 		1305002030NRG23201220220045611 21/12/2022 Parmila Devi 1305002030WL005311 Parmila Devi 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527924 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Nichar HP-05-002-030-01985700/13
(NATHPA) 		1305002030NRG23201220220045599 21/12/2022 Bhupesh Kumar 1305002030WL005310 Bhupesh Kumar 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527920 BHUPESH KUMAR UCO BANK(607066)
29 Nichar HP-05-002-030-01985700/209
(NATHPA) 		1305002030NRG23201220220045612 21/12/2022 Aadarsh Kumar 1305002030WL005311 Aadarsh Kumar 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527936 ADARSH KUMAR SO DHARAM SINGH UCO BANK(607066)
30 Nichar HP-05-002-030-01985700/231
(NATHPA) 		1305002030NRG23201220220045602 21/12/2022 Kedari Devi 1305002030WL005310 Kedari Devi 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527935 KEDARI DEVI WO KEDAR SINGH UCO BANK(607066)
31 Nichar HP-05-002-030-01985700/25
(NATHPA) 		1305002030NRG23201220220045603 21/12/2022 Hira Bhagti 1305002030WL005310 Hira Bhagti 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527929 HIRA BHAGTI UCO BANK(607066)
32 Nichar HP-05-002-030-01985700/279
(NATHPA) 		1305002030NRG23201220220045605 21/12/2022 Ram Lal 1305002030WL005310 Ram Lal 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527914 RAM LAL UCO BANK(607066)
33 Nichar HP-05-002-030-01985700/3
(NATHPA) 		1305002030NRG23201220220045606 21/12/2022 Dechho Devi 1305002030WL005310 Dechho Devi 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527940 DECHHO DEVI UCO BANK(607066)
34 Nichar HP-05-002-030-01985700/315
(NATHPA) 		1305002030NRG23201220220045597 21/12/2022 Radhika 1305002030WL005309 Radhika 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527949 MR RADHIKA STATE BANK OF INDIA(508548)
35 Nichar HP-05-002-030-01985700/32
(NATHPA) 		1305002030NRG23201220220045616 21/12/2022 Gurbasi 1305002030WL005311 Gurbasi 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527925 GURVASI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Nichar HP-05-002-030-01985700/38
(NATHPA) 		1305002030NRG23201220220045619 21/12/2022 Basanti Devi 1305002030WL005311 Basanti Devi 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527927 BASANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Nichar HP-05-002-030-01985700/48
(NATHPA) 		1305002030NRG23201220220045609 21/12/2022 Krishan Bhagti 1305002030WL005310 Krishan Bhagti 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527918 KRISHAN BHAGTI UCO BANK(607066)
38 Nichar HP-05-002-030-01985700/69
(NATHPA) 		1305002030NRG23201220220045572 21/12/2022 Inder Pur 1305002030WL005307 Inder Pur 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527911 INDER PUR S/O LATE CHOGIAL UCO BANK(607066)
39 Nichar HP-05-002-030-01985700/70
(NATHPA) 		1305002030NRG23201220220045573 21/12/2022 Bhag Devi 1305002030WL005307 Bhag Devi 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527930 BHAG DEVI UCO BANK(607066)
40 Nichar HP-05-002-030-01985700/74
(NATHPA) 		1305002030NRG23201220220045574 21/12/2022 Dolma 1305002030WL005307 Dolma 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527931 DOLMA UCO BANK(607066)
41 Nichar HP-05-002-030-01985700/8
(NATHPA) 		1305002030NRG23201220220045610 21/12/2022 Chowang Dorje 1305002030WL005310 Chowang Dorje 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527913 CHHAWANG DORGE SO TIKAM RAM UCO BANK(607066)
42 Nichar HP-05-002-030-01985700/83
(NATHPA) 		1305002030NRG23201220220045576 21/12/2022 Bhagwan Singh 1305002030WL005307 Bhagwan Singh 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527919 BHAGWAN SINGH SO LT SH DHANPUR UCO BANK(607066)
43 Nichar HP-05-002-030-01985700/84
(NATHPA) 		1305002030NRG23201220220045577 21/12/2022 Bhag Patti 1305002030WL005307 Bhag Patti 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527916 BHAG PATI WO TARA CHAND UCO BANK(607066)
44 Nichar HP-05-002-030-01985700/85
(NATHPA) 		1305002030NRG23201220220045578 21/12/2022 Inder Mani 1305002030WL005307 Inder Mani 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527917 INDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Nichar HP-05-002-030-01985700/87
(NATHPA) 		1305002030NRG23201220220045579 21/12/2022 Kala Devi 1305002030WL005307 Kala Devi 00462 UCBA0001416 3990 3990 Processed 27/12/2022 7441527921 KALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 161196 161196
46 Nichar HP-05-002-027-01986000/71
(KAFNU) 		1305002000NRG23211220220045654 21/12/2022 AJAY HURUM 1305002WL005317 AJAY HURUM 00462 UCBA0001417 3990 3990 Processed 27/12/2022 7441527952 AJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3990 3990
Total 181146 181146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nichar HP1305002_211222APB_FTO_72742 H.P. State Co Operative Bank HPSC0000251 BHABA NAGAR 3990
2 Nichar HP1305002_211222APB_FTO_72742 H.P. State Co Operative Bank HPSC0000253 KATGAON 7980
3 Nichar HP1305002_211222APB_FTO_72742 State Bank of India SBIN0006402 SUNGRA 3990
4 Nichar HP1305002_211222APB_FTO_72742 UCO Bank UCBA0001416 NATHPAJHULLA 161196
5 Nichar HP1305002_211222APB_FTO_72742 UCO Bank UCBA0001417 BHAVA KATGAON 3990

Download In Excel