Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:36 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KULLU
Fto No. : HP1306002_141222APB_FTO_70996
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 Banjar HP-06-002-056-02384100/20
(PALAHACH) 		1306002070NRG23141220220124209 14/12/2022 Mathura Devi 1306002070WL011989 Mathura Devi 00224 KACE0000010 2968 2968 Processed 21/12/2022 7341133296 MATHURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Banjar HP-06-002-056-02384100/635
(PALAHACH) 		1306002070NRG23141220220124211 14/12/2022 Fula Devi 1306002070WL011989 Fula Devi 00224 KACE0000010 2968 2968 Processed 21/12/2022 7341133295 FULLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Banjar HP-06-002-061-02392600/125
(SHIKARI GHAT) 		1306002061NRG23141220220124272 14/12/2022 Bodin Devi 1306002061WL011998 Bodin Devi 00224 KACE0000010 1060 1060 Processed 21/12/2022 7341133274 Mrs. BODI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 6996 6996
4 Banjar HP-06-002-056-02383400/1
(PALAHACH) 		1306002056NRG23141220220124198 14/12/2022 Dalip Singh 1306002056WL011987 Dalip Singh 00354 PUNB0059600 2800 2800 Processed 21/12/2022 7341133286 DALIP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
5 Banjar HP-06-002-056-02383600/124
(PALAHACH) 		1306002056NRG23141220220124200 14/12/2022 Ghanshyam Singh 1306002056WL011987 Ghanshyam Singh 00354 PUNB0059600 2800 2800 Processed 21/12/2022 7341133285 GHANSHYAM SINGH S/O SES RAM PUNJAB NATIONAL BANK(508568)
6 Banjar HP-06-002-056-02383600/125
(PALAHACH) 		1306002056NRG23141220220124201 14/12/2022 Man Dassi 1306002056WL011987 Man Dassi 00354 PUNB0059600 2800 2800 Processed 21/12/2022 7341133281 MAN DASSI WO DIL BHADUR PUNJAB NATIONAL BANK(508568)
7 Banjar HP-06-002-056-02383600/622
(PALAHACH) 		1306002056NRG23141220220124202 14/12/2022 Reena Rahi 1306002056WL011987 Reena Rahi 00354 PUNB0059600 2800 2800 Processed 21/12/2022 7341133293 REENA RAHI W O SH KHYALE RAM PUNJAB NATIONAL BANK(508568)
8 Banjar HP-06-002-056-02384100/19
(PALAHACH) 		1306002070NRG23141220220124208 14/12/2022 Radha Devi 1306002070WL011989 Radha Devi 00354 PUNB0059600 2968 2968 Processed 21/12/2022 7341133292 RADHA DEVI W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
9 Banjar HP-06-002-056-02384100/635
(PALAHACH) 		1306002070NRG23141220220124210 14/12/2022 Padam Dev 1306002070WL011989 Padam Dev 00354 PUNB0059600 2968 2968 Processed 21/12/2022 7341133291 PADAM DEV SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
10 Banjar HP-06-002-056-02384100/636
(PALAHACH) 		1306002070NRG23141220220124212 14/12/2022 Brikamu Devi 1306002070WL011989 Brikamu Devi 00354 PUNB0059600 2968 2968 Processed 21/12/2022 7341133283 VIKRAMU DEVI PUNJAB NATIONAL BANK(508568)
11 Banjar HP-06-002-056-02384200/438
(PALAHACH) 		1306002070NRG23141220220124213 14/12/2022 Durga Devi 1306002070WL011989 Durga Devi 00354 PUNB0059600 2968 2968 Processed 21/12/2022 7341133294 DURGA DEVI W/O SH PURAN SINGH PUNJAB NATIONAL BANK(508568)
12 Banjar HP-06-002-056-02384300/269
(PALAHACH) 		1306002070NRG23141220220124214 14/12/2022 Reema Devi 1306002070WL011989 Reema Devi 00354 PUNB0059600 2968 2968 Processed 21/12/2022 7341133278 RIMA DEVI PUNJAB NATIONAL BANK(508568)
13 Banjar HP-06-002-056-02384300/408
(PALAHACH) 		1306002070NRG23141220220124215 14/12/2022 Devi Ram 1306002070WL011989 Devi Ram 00354 PUNB0059600 2968 2968 Processed 21/12/2022 7341133290 DEVI RAM SO GUMAT RAM PUNJAB NATIONAL BANK(508568)
14 Banjar HP-06-002-056-02384300/408
(PALAHACH) 		1306002070NRG23141220220124216 14/12/2022 Savitri Devi 1306002070WL011989 Savitri Devi 00354 PUNB0059600 2968 2968 Processed 21/12/2022 7341133280 SAVITARI DEVI WO SH DEVI RAM PUNJAB NATIONAL BANK(508568)
15 Banjar HP-06-002-056-02384300/591
(PALAHACH) 		1306002070NRG23141220220124217 14/12/2022 Dolma Devi 1306002070WL011989 Dolma Devi 00354 PUNB0059600 2968 2968 Processed 21/12/2022 7341133277 DOLMA DEVI W/O GUMAT RAM PUNJAB NATIONAL BANK(508568)
16 Banjar HP-06-002-056-02385600/43
(PALAHACH) 		1306002056NRG23141220220124203 14/12/2022 Kurm Dutt 1306002056WL011987 Kurm Dutt 00354 PUNB0059600 2800 2800 Processed 21/12/2022 7341133276 KURAM DUTT S/O DALU PUNJAB NATIONAL BANK(508568)
17 Banjar HP-06-002-061-02392600/16
(SHIKARI GHAT) 		1306002061NRG23141220220124273 14/12/2022 Meera Devi 1306002061WL011998 Meera Devi 00354 PUNB0059600 1060 1060 Processed 21/12/2022 7341133288 MRS MEERA DEVI STATE BANK OF INDIA(508548)
18 Banjar HP-06-002-061-02392600/342
(SHIKARI GHAT) 		1306002061NRG23141220220124276 14/12/2022 Usha Devi 1306002061WL011998 Usha Devi 00354 PUNB0059600 1060 1060 Processed 21/12/2022 7341133279 USHA DEVI D O SH KHEM RAJ PUNJAB NATIONAL BANK(508568)
19 Banjar HP-06-002-061-02392700/261
(SHIKARI GHAT) 		1306002061NRG23141220220124278 14/12/2022 Bhubneshwari 1306002061WL011998 Bhubneshwari 00354 PUNB0059600 1060 1060 Processed 21/12/2022 7341133275 BHUVNESHWARI PUNJAB NATIONAL BANK(508568)
20 Banjar HP-06-002-061-02392700/68
(SHIKARI GHAT) 		1306002061NRG23141220220124280 14/12/2022 Jai Devi 1306002061WL011998 Jai Devi 00354 PUNB0059600 1060 1060 Processed 21/12/2022 7341133287 MR JAI DEVI STATE BANK OF INDIA(508548)
21 Banjar HP-06-002-061-02392700/68
(SHIKARI GHAT) 		1306002061NRG23141220220124279 14/12/2022 Suresh kumar 1306002061WL011998 Suresh kumar 00354 PUNB0059600 1060 1060 Processed 21/12/2022 7341133289 MR SURESH KUMAR STATE BANK OF INDIA(508548)
22 Banjar HP-06-002-065-02399700/68
(TANDI) 		1306002065NRG23141220220124270 14/12/2022 Ramna Devi 1306002065WL011997 Ramna Devi 00354 PUNB0059600 2968 2968 Processed 21/12/2022 7341133284 RAMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46012 46012
23 Banjar HP-06-002-065-02398300/342
(TANDI) 		1306002065NRG23141220220124281 14/12/2022 Chander Lal 1306002065WL011999 Chander Lal 00415 SBIN0050561 2968 2968 Processed 21/12/2022 7341133266 CHANDER LAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Banjar HP-06-002-065-02398300/347
(TANDI) 		1306002065NRG23141220220124283 14/12/2022 Relma Devi 1306002065WL011999 Relma Devi 00415 SBIN0050561 2968 2968 Processed 21/12/2022 7341133262 MRS RELMA DEVI STATE BANK OF INDIA(508548)
25 Banjar HP-06-002-065-02398300/50
(TANDI) 		1306002065NRG23141220220124285 14/12/2022 Daini Ram 1306002065WL011999 Daini Ram 00415 SBIN0050561 2968 2968 Processed 21/12/2022 7341133258 MR DAINY RAM STATE BANK OF INDIA(508548)
26 Banjar HP-06-002-065-02398400/130
(TANDI) 		1306002065NRG23141220220124286 14/12/2022 Naina Devi 1306002065WL011999 Naina Devi 00415 SBIN0050561 2968 2968 Processed 21/12/2022 7341133269 MRS NAINA DEVI WO SH VEERSINGH STATE BANK OF INDIA(508548)
27 Banjar HP-06-002-065-02398400/130
(TANDI) 		1306002065NRG23141220220124287 14/12/2022 Veer Singh 1306002065WL011999 Veer Singh 00415 SBIN0050561 2968 2968 Processed 21/12/2022 7341133273 MR VEER SINGH STATE BANK OF INDIA(508548)
28 Banjar HP-06-002-065-02398400/161
(TANDI) 		1306002065NRG23141220220124288 14/12/2022 Kishori Lal 1306002065WL011999 Kishori Lal 00415 SBIN0050561 2968 2968 Processed 21/12/2022 7341133265 MR KISHORI LAL SO SH GIAN CHAND STATE BANK OF INDIA(508548)
29 Banjar HP-06-002-065-02398400/165
(TANDI) 		1306002065NRG23141220220124289 14/12/2022 Dolma Devi 1306002065WL011999 Dolma Devi 00415 SBIN0050561 2968 2968 Processed 21/12/2022 7341133268 MRS DOLMA DEVI WO SH BHAG SINGH STATE BANK OF INDIA(508548)
30 Banjar HP-06-002-065-02398400/165
(TANDI) 		1306002065NRG23141220220124290 14/12/2022 Lal Singh 1306002065WL011999 Lal Singh 00415 SBIN0050561 2968 2968 Processed 21/12/2022 7341133282 MR LAL SINGH STATE BANK OF INDIA(508548)
31 Banjar HP-06-002-065-02398400/70
(TANDI) 		1306002065NRG23141220220124291 14/12/2022 Veena Devi 1306002065WL011999 Veena Devi 00415 SBIN0050561 2968 2968 Processed 21/12/2022 7341133270 MRS VEENA DEVI STATE BANK OF INDIA(508548)
32 Banjar HP-06-002-065-02398400/82
(TANDI) 		1306002065NRG23141220220124293 14/12/2022 Karishana Devi 1306002065WL011999 Karishana Devi 00415 SBIN0050561 2968 2968 Processed 21/12/2022 7341133259 KRISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Banjar HP-06-002-065-02398500/220
(TANDI) 		1306002065NRG23141220220124294 14/12/2022 Prem Singh 1306002065WL011999 Prem Singh 00415 SBIN0050561 2968 2968 Processed 21/12/2022 7341133272 MR PREM SINGH SO KHEM DASS STATE BANK OF INDIA(508548)
34 Banjar HP-06-002-065-02399700/123
(TANDI) 		1306002065NRG23141220220124265 14/12/2022 Bhim Sean 1306002065WL011997 Bhim Sean 00415 SBIN0050561 2756 2756 Processed 21/12/2022 7341133261 BHIM SAIN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Banjar HP-06-002-065-02399700/123
(TANDI) 		1306002065NRG23141220220124266 14/12/2022 Dolma Devi 1306002065WL011997 Dolma Devi 00415 SBIN0050561 2968 2968 Processed 21/12/2022 7341133267 DOLMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Banjar HP-06-002-065-02399700/193
(TANDI) 		1306002065NRG23141220220124267 14/12/2022 Rameshbari Devi 1306002065WL011997 Rameshbari Devi 00415 SBIN0050561 2968 2968 Processed 21/12/2022 7341133271 RAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Banjar HP-06-002-065-02399700/213
(TANDI) 		1306002065NRG23141220220124269 14/12/2022 Jai Devi 1306002065WL011997 Jai Devi 00415 SBIN0050561 2968 2968 Processed 21/12/2022 7341133260 JAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Banjar HP-06-002-065-02399700/213
(TANDI) 		1306002065NRG23141220220124268 14/12/2022 Puren Chand 1306002065WL011997 Puren Chand 00415 SBIN0050561 2968 2968 Processed 21/12/2022 7341133264 PURN CHAND PUNJAB NATIONAL BANK(508568)
39 Banjar HP-06-002-065-02399700/86
(TANDI) 		1306002065NRG23141220220124271 14/12/2022 Dolama Devi 1306002065WL011997 Dolama Devi 00415 SBIN0050561 2968 2968 Processed 21/12/2022 7341133263 DOLMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50244 50244
Total 103252 103252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banjar HP1306002_141222APB_FTO_70996 Kangra Central Co-operative Bank KACE0000010 Banjar 6996
2 Banjar HP1306002_141222APB_FTO_70996 Punjab National Bank PUNB0059600 BANJAR 44952
3 Banjar HP1306002_141222APB_FTO_70996 Punjab National Bank PUNB0059600 P N B Banjar 1060
4 Banjar HP1306002_141222APB_FTO_70996 State Bank of India SBIN0050561 JIBHI 50244

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