Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR
Fto No. : HP1305003_010422FTO_83
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 Pooh HP-05-003-056-01957000/31
(POOH) 		1305003000NRG22310320220034871 01/04/2022 Neelam Bharti 1305003WL003835 Neelam Bharti 00354 PUNB0970100 254 254 Processed 03/05/2022 0817307706 NeelamBharti ()
2 Pooh HP-05-003-056-01957000/398
(POOH) 		1305003056NRG22310320220034879 01/04/2022 Rohit Kumar Negi 1305003056WL003836 Rohit Kumar Negi 00354 PUNB0970100 1778 1778 Processed 03/05/2022 0817307705 RohitKumarNegi ()
SubTotal 2032 2032
3 Pooh HP-05-003-056-01957000/209
(POOH) 		1305003000NRG22310320220034867 01/04/2022 Mahender Singh 1305003WL003835 Mahender Singh 00415 SBIN0005612 254 254 Processed 03/05/2022 0817307708 MR MAHENDER SINGH ()
4 Pooh HP-05-003-056-01957000/360
(POOH) 		1305003056NRG22310320220034876 01/04/2022 Parvesh Kumar Negi 1305003056WL003836 Parvesh Kumar Negi 00415 SBIN0005612 1778 1778 Processed 03/05/2022 0817307707 MR PARVESH KUMAR NEGI ()
SubTotal 2032 2032
5 Pooh HP-05-003-052-01965500/244
(MOORANG) 		1305003052NRG22310320220034837 01/04/2022 Maya Shankar 1305003052WL003833 Maya Shankar 00415 SBIN0008871 2286 2286 Processed 03/05/2022 0817307676 MR MAYA SHANKAR ()
6 Pooh HP-05-003-052-01965500/244
(MOORANG) 		1305003052NRG22310320220034838 01/04/2022 Raj Kumari 1305003052WL003833 Raj Kumari 00415 SBIN0008871 2286 2286 Processed 03/05/2022 0817307680 MRS RAJ KUMARI WO MAYA SHANKAR ()
7 Pooh HP-05-003-052-01965500/343
(MOORANG) 		1305003052NRG22310320220034830 01/04/2022 Jai Bhagat 1305003052WL003831 Jai Bhagat 00415 SBIN0008871 2286 2286 Processed 03/05/2022 0817307681 MR JAI BHAGAT ()
8 Pooh HP-05-003-052-01965500/428
(MOORANG) 		1305003052NRG22310320220034839 01/04/2022 Sharb Nargu 1305003052WL003833 Sharb Nargu 00415 SBIN0008871 2286 2286 Processed 03/05/2022 0817307683 MR SHARB NARGU ()
9 Pooh HP-05-003-052-01965500/72
(MOORANG) 		1305003052NRG22310320220034832 01/04/2022 Bhagwan Singh 1305003052WL003831 Bhagwan Singh 00415 SBIN0008871 2286 2286 Processed 03/05/2022 0817307675 MR BHAGWAN SINGH ()
10 Pooh HP-05-003-052-01965500/72
(MOORANG) 		1305003052NRG22310320220034833 01/04/2022 Jai Prakash 1305003052WL003831 Jai Prakash 00415 SBIN0008871 2286 2286 Processed 03/05/2022 0817307679 MR JAI PRAKASH ()
11 Pooh HP-05-003-052-01965500/72
(MOORANG) 		1305003052NRG22310320220034831 01/04/2022 Nawang Dolma 1305003052WL003831 Nawang Dolma 00415 SBIN0008871 2286 2286 Processed 03/05/2022 0817307684 MRS NAWANG DOLMA ()
12 Pooh HP-05-003-052-01965500/72
(MOORANG) 		1305003052NRG22310320220034834 01/04/2022 Rajneesh Kumari 1305003052WL003831 Rajneesh Kumari 00415 SBIN0008871 2286 2286 Processed 03/05/2022 0817307685 MISS RAJNEESH KUMARI ()
13 Pooh HP-05-003-052-01965600/416
(MOORANG) 		1305003052NRG22310320220034840 01/04/2022 Sheel Kumar 1305003052WL003833 Sheel Kumar 00415 SBIN0008871 2286 2286 Processed 03/05/2022 0817307682 MR SHEEL KUMAR ()
14 Pooh HP-05-003-052-01968600/164
(MOORANG) 		1305003052NRG22310320220034844 01/04/2022 Inder Lal 1305003052WL003833 Inder Lal 00415 SBIN0008871 2286 2286 Processed 03/05/2022 0817307677 MR INDER LAL ()
15 Pooh HP-05-003-052-01968600/164
(MOORANG) 		1305003052NRG22310320220034843 01/04/2022 Vidya Laxmi 1305003052WL003833 Vidya Laxmi 00415 SBIN0008871 2286 2286 Processed 03/05/2022 0817307678 MRS VIDYA LAXMI ()
16 Pooh HP-05-003-052-01968600/225
(MOORANG) 		1305003052NRG22310320220034836 01/04/2022 Priya Sharma 1305003052WL003832 Priya Sharma 00415 SBIN0008871 1270 1270 Processed 03/05/2022 0817307704 MISS PRIYA SHARMA ()
SubTotal 26416 26416
17 Pooh HP-05-003-053-01949200/12
(NAKO) 		1305003000NRG22310320220034845 01/04/2022 Pasang Negi 1305003WL003834 Pasang Negi 00462 UCBA0001554 2286 2286 Processed 03/05/2022 0817307699 PASANG NEGI ()
18 Pooh HP-05-003-053-01949200/14
(NAKO) 		1305003000NRG22310320220034846 01/04/2022 Chhewang Dolma 1305003WL003834 Chhewang Dolma 00462 UCBA0001554 2286 2286 Processed 03/05/2022 0817307700 CHHEWANG DOLMA ()
19 Pooh HP-05-003-053-01949200/15
(NAKO) 		1305003000NRG22310320220034847 01/04/2022 Tashi 1305003WL003834 Tashi 00462 UCBA0001554 2286 2286 Processed 03/05/2022 0817307702 TASHI CHHERING ()
20 Pooh HP-05-003-053-01949200/24
(NAKO) 		1305003000NRG22310320220034848 01/04/2022 Ringzin Dolma 1305003WL003834 Ringzin Dolma 00462 UCBA0001554 2286 2286 Processed 03/05/2022 0817307686 RINGZIN DOLMA ()
21 Pooh HP-05-003-053-01949200/29
(NAKO) 		1305003000NRG22310320220034849 01/04/2022 Samtan Dolma 1305003WL003834 Samtan Dolma 00462 UCBA0001554 2286 2286 Processed 03/05/2022 0817307698 SAMTAN DOLMA ()
22 Pooh HP-05-003-053-01949200/30
(NAKO) 		1305003000NRG22310320220034851 01/04/2022 samtan Dolma 1305003WL003834 samtan Dolma 00462 UCBA0001554 2286 2286 Processed 03/05/2022 0817307695 SAMTAN DOLMA ()
23 Pooh HP-05-003-053-01949200/30
(NAKO) 		1305003000NRG22310320220034850 01/04/2022 Tashi Chhering 1305003WL003834 Tashi Chhering 00462 UCBA0001554 2286 2286 Processed 03/05/2022 0817307692 TASHI CHHERING ()
24 Pooh HP-05-003-053-01949200/32
(NAKO) 		1305003000NRG22310320220034852 01/04/2022 Butted 1305003WL003834 Butted 00462 UCBA0001554 2286 2286 Processed 03/05/2022 0817307693 CHHERING BUTIT ()
25 Pooh HP-05-003-053-01949200/33
(NAKO) 		1305003000NRG22310320220034853 01/04/2022 suresh kumari 1305003WL003834 suresh kumari 00462 UCBA0001554 2286 2286 Processed 03/05/2022 0817307694 SURESH KUMARI ()
26 Pooh HP-05-003-053-01949200/38
(NAKO) 		1305003000NRG22310320220034854 01/04/2022 Nawang Lamo 1305003WL003834 Nawang Lamo 00462 UCBA0001554 2286 2286 Processed 03/05/2022 0817307703 NAWANG LAMO W/O PADMA DECHAN ()
27 Pooh HP-05-003-053-01949200/40
(NAKO) 		1305003000NRG22310320220034855 01/04/2022 Chhering Norkit 1305003WL003834 Chhering Norkit 00462 UCBA0001554 2286 2286 Processed 03/05/2022 0817307701 CHHERING NORKIT ()
28 Pooh HP-05-003-053-01949200/42
(NAKO) 		1305003000NRG22310320220034856 01/04/2022 Chhering moni 1305003WL003834 Chhering moni 00462 UCBA0001554 2286 2286 Processed 03/05/2022 0817307690 CHHERING MONI ()
29 Pooh HP-05-003-053-01949200/46
(NAKO) 		1305003000NRG22310320220034857 01/04/2022 Kamla Devi 1305003WL003834 Kamla Devi 00462 UCBA0001554 2286 2286 Processed 03/05/2022 0817307691 KAMLA DEVI ()
30 Pooh HP-05-003-053-01949200/8
(NAKO) 		1305003000NRG22310320220034858 01/04/2022 Chhering 1305003WL003834 Chhering 00462 UCBA0001554 2286 2286 Processed 03/05/2022 0817307687 CHHERING DOLMA ()
31 Pooh HP-05-003-053-01949400/160
(NAKO) 		1305003000NRG22310320220034859 01/04/2022 Tashi angmo 1305003WL003834 Tashi angmo 00462 UCBA0001554 2286 2286 Processed 03/05/2022 0817307689 TASHI ANGMO W/O RINGZIN MURUP ()
32 Pooh HP-05-003-053-01949400/200
(NAKO) 		1305003000NRG22310320220034860 01/04/2022 Krishan Lal 1305003WL003834 Krishan Lal 00462 UCBA0001554 2286 2286 Processed 03/05/2022 0817307697 KRISHAN LAL S/O TASHI ANGCHUK ()
33 Pooh HP-05-003-053-01949400/246
(NAKO) 		1305003000NRG22310320220034861 01/04/2022 Ringzin Chhodon 1305003WL003834 Ringzin Chhodon 00462 UCBA0001554 2286 2286 Processed 03/05/2022 0817307696 RINGZIN CHHODEN ()
34 Pooh HP-05-003-053-01949400/5
(NAKO) 		1305003000NRG22310320220034862 01/04/2022 Norzin Angmo 1305003WL003834 Norzin Angmo 00462 UCBA0001554 2286 2286 Processed 03/05/2022 0817307688 NORZIN ANGMO ()
SubTotal 41148 41148
Total 71628 71628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pooh HP1305003_010422FTO_83 Punjab National Bank PUNB0970100 Pooh HP 2032
2 Pooh HP1305003_010422FTO_83 State Bank of India SBIN0005612 POOH 2032
3 Pooh HP1305003_010422FTO_83 State Bank of India SBIN0008871 MOORANG 26416
4 Pooh HP1305003_010422FTO_83 UCO Bank UCBA0001554 YANGTHANG 41148

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