Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR
Fto No. : HP1305002_270422FTO_4590
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-05-002-026-01983800/109
(CHHOTA KAMBA) 		1305002026NRG23260420220001125 27/04/2022 CHHIMLA DEVI 1305002026WL000138 CHHIMLA DEVI 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435206 CHHIMLADEVI ()
2 Nichar HP-05-002-026-01983800/114
(CHHOTA KAMBA) 		1305002026NRG23260420220000983 27/04/2022 SHYAM DEVI 1305002026WL000119 SHYAM DEVI 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435207 SHYAMDEVI ()
3 Nichar HP-05-002-026-01983800/129
(CHHOTA KAMBA) 		1305002026NRG23260420220001148 27/04/2022 JAI BHARAT 1305002026WL000140 JAI BHARAT 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435199 JAIBHARAT ()
4 Nichar HP-05-002-026-01983800/129
(CHHOTA KAMBA) 		1305002026NRG23260420220001149 27/04/2022 SUREKHA DEVI 1305002026WL000140 SUREKHA DEVI 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435201 SUREKHADEVI ()
5 Nichar HP-05-002-026-01983800/131
(CHHOTA KAMBA) 		1305002026NRG23260420220001150 27/04/2022 CHHOSIN DOLMA 1305002026WL000140 CHHOSIN DOLMA 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435203 CHHOSINDOLMA ()
6 Nichar HP-05-002-026-01983800/132
(CHHOTA KAMBA) 		1305002026NRG23260420220000984 27/04/2022 SHIV DAYALI 1305002026WL000119 SHIV DAYALI 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435197 SHIVDAYALI ()
7 Nichar HP-05-002-026-01983800/189
(CHHOTA KAMBA) 		1305002026NRG23260420220001151 27/04/2022 BIMLA DEVI 1305002026WL000140 BIMLA DEVI 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435190 BIMLADEVI ()
8 Nichar HP-05-002-026-01983800/287
(CHHOTA KAMBA) 		1305002026NRG23260420220001152 27/04/2022 VIDYA PATTI 1305002026WL000140 VIDYA PATTI 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435195 VIDYAPATTI ()
9 Nichar HP-05-002-026-01983800/302
(CHHOTA KAMBA) 		1305002026NRG23260420220001127 27/04/2022 LAXMI DEVI 1305002026WL000138 LAXMI DEVI 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435205 LAXMIDEVI ()
10 Nichar HP-05-002-026-01983800/309
(CHHOTA KAMBA) 		1305002026NRG23260420220001128 27/04/2022 BANA PATI 1305002026WL000138 BANA PATI 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435208 BANAPATI ()
11 Nichar HP-05-002-026-01983800/327
(CHHOTA KAMBA) 		1305002026NRG23260420220000985 27/04/2022 ARJUN SINGH 1305002026WL000119 ARJUN SINGH 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435210 ARJUNSINGH ()
12 Nichar HP-05-002-026-01983800/331
(CHHOTA KAMBA) 		1305002026NRG23260420220001129 27/04/2022 SURESH KUMAR 1305002026WL000138 SURESH KUMAR 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435209 SURESHKUMAR ()
13 Nichar HP-05-002-026-01983800/382
(CHHOTA KAMBA) 		1305002026NRG23260420220000986 27/04/2022 RADHA DEVI 1305002026WL000119 RADHA DEVI 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435191 RADHADEVI ()
14 Nichar HP-05-002-026-01983800/459
(CHHOTA KAMBA) 		1305002026NRG23260420220000987 27/04/2022 YUM PATI 1305002026WL000119 YUM PATI 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435189 YUMPATI ()
15 Nichar HP-05-002-026-01983800/49
(CHHOTA KAMBA) 		1305002026NRG23260420220001130 27/04/2022 GIAN DEVI 1305002026WL000138 GIAN DEVI 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435204 GIANDEVI ()
16 Nichar HP-05-002-026-01983800/50
(CHHOTA KAMBA) 		1305002026NRG23260420220001154 27/04/2022 SUNITA DEVI 1305002026WL000140 SUNITA DEVI 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435196 SUNITADEVI ()
17 Nichar HP-05-002-026-01983800/51
(CHHOTA KAMBA) 		1305002026NRG23260420220001131 27/04/2022 BISHAM DEVI 1305002026WL000138 BISHAM DEVI 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435194 BISHAMDEVI ()
18 Nichar HP-05-002-026-01983800/70
(CHHOTA KAMBA) 		1305002026NRG23260420220001132 27/04/2022 SANTOSH KUMARI 1305002026WL000138 SANTOSH KUMARI 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435202 SANTOSHKUMARI ()
19 Nichar HP-05-002-026-01983800/72
(CHHOTA KAMBA) 		1305002026NRG23260420220001133 27/04/2022 KARAM DASS 1305002026WL000138 KARAM DASS 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435188 KARAMDASS ()
20 Nichar HP-05-002-026-01983800/73
(CHHOTA KAMBA) 		1305002026NRG23260420220001134 27/04/2022 RAJ KUMARI 1305002026WL000138 RAJ KUMARI 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435198 RAJKUMARI ()
21 Nichar HP-05-002-026-01983800/76
(CHHOTA KAMBA) 		1305002026NRG23260420220001155 27/04/2022 TWAR PATI 1305002026WL000140 TWAR PATI 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435192 TWARPATI ()
22 Nichar HP-05-002-026-01983800/90
(CHHOTA KAMBA) 		1305002026NRG23260420220001156 27/04/2022 INDIRA DEVI 1305002026WL000140 INDIRA DEVI 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435200 INDIRADEVI ()
23 Nichar HP-05-002-026-01983800/92
(CHHOTA KAMBA) 		1305002026NRG23260420220001157 27/04/2022 BALOO RAM 1305002026WL000140 BALOO RAM 00153 HPSC0000251 3990 3990 Processed 05/05/2022 0891435193 BALOORAM ()
SubTotal 91770 91770
Total 91770 91770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nichar HP1305002_270422FTO_4590 H.P. State Co Operative Bank 91770

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