Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KULLU
Fto No. : HP1306003_010323APB_FTO_91967
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 Kullu HP-06-003-094-02432000/398
(DUGHILAG) 		1306003094NRG23010320230156361 01/03/2023 Vishal Kumar 1306003094WL015794 Vishal Kumar 00152 HDFC0001737 2494 2494 Processed 18/03/2023 9913845709 VISHAL KUMAR S\O CHANDER KIRAN BANK OF INDIA(508505)
SubTotal 2494 2494
2 Kullu HP-06-003-094-02431800/452
(DUGHILAG) 		1306003094NRG23010320230156188 01/03/2023 Roshan Lal 1306003094WL015772 Roshan Lal 00159 PUNB0HPGB04 2271 2271 Processed 18/03/2023 9913845702 ROSHAN LAL S/O PREM CHAND PUNJAB NATIONAL BANK(508568)
3 Kullu HP-06-003-094-02432200/221
(DUGHILAG) 		1306003094NRG23010320230156365 01/03/2023 Asha Devi 1306003094WL015794 Asha Devi 00159 PUNB0HPGB04 2299 2299 Processed 18/03/2023 9913845711 ASHA DEVI W/O KASHMIR SINGH HIMACHAL GRAMIN BANK(607140)
4 Kullu HP-06-003-094-02432200/553
(DUGHILAG) 		1306003094NRG23010320230156368 01/03/2023 Harsha Thakur 1306003094WL015794 Harsha Thakur 00159 PUNB0HPGB04 2299 2299 Processed 18/03/2023 9913845712 HARSHA THAKUR PUNJAB NATIONAL BANK(508568)
5 Kullu HP-06-003-094-02432200/553
(DUGHILAG) 		1306003094NRG23010320230156369 01/03/2023 Pankaj 1306003094WL015794 Pankaj 00159 PUNB0HPGB04 2299 2299 Processed 18/03/2023 9913845713 PANKAJ IDBI BANK(607095)
6 Kullu HP-06-003-094-02432300/210
(DUGHILAG) 		1306003094NRG23010320230156208 01/03/2023 Rama Devi 1306003094WL015774 Rama Devi 00159 PUNB0HPGB04 2544 2544 Processed 18/03/2023 9913845714 RAMA DEVI W/O BALDEV SINGH HIMACHAL GRAMIN BANK(607140)
7 Kullu HP-06-003-094-02432400/348
(DUGHILAG) 		1306003094NRG23010320230156373 01/03/2023 Jaiwanti Devi 1306003094WL015794 Jaiwanti Devi 00159 PUNB0HPGB04 2078 2078 Processed 18/03/2023 9913845710 JAIVANTI W/O PREM CHAND HIMACHAL GRAMIN BANK(607140)
8 Kullu HP-06-003-094-02432400/468
(DUGHILAG) 		1306003094NRG23010320230156191 01/03/2023 Mangat Ram 1306003094WL015772 Mangat Ram 00159 PUNB0HPGB04 2544 2544 Processed 18/03/2023 9913845703 MANGAT RAM UCO BANK(607066)
SubTotal 16334 16334
9 Kullu HP-06-003-094-02432200/553
(DUGHILAG) 		1306003094NRG23010320230156367 01/03/2023 Goverdhan Singh 1306003094WL015794 Goverdhan Singh 00165 IBKL0000785 2299 2299 Processed 18/03/2023 9913845670 GOVERDHAN SINGH IDBI BANK(607095)
SubTotal 2299 2299
10 Kullu HP-06-003-094-02431900/94
(DUGHILAG) 		1306003094NRG23010320230156358 01/03/2023 Shanta Devi 1306003094WL015794 Shanta Devi 00224 KACE0000006 2321 2321 Processed 18/03/2023 9913845708 Mrs. SHANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2321 2321
11 Kullu HP-06-003-094-02432200/428
(DUGHILAG) 		1306003094NRG23010320230156366 01/03/2023 Geeta Devi 1306003094WL015794 Geeta Devi 00224 KACE0000211 2494 2494 Processed 18/03/2023 9913845705 GEETA DEVI W/O DHARAM PAL HIMACHAL GRAMIN BANK(607140)
SubTotal 2494 2494
12 Kullu HP-06-003-094-02431900/477
(DUGHILAG) 		1306003094NRG23010320230156353 01/03/2023 Parwati Devi 1306003094WL015794 Parwati Devi 00354 PUNB0027400 2302 2302 Processed 18/03/2023 9913845669 PARWATI DEVI D/O SH BELI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2302 2302
13 Kullu HP-06-003-094-02432000/320
(DUGHILAG) 		1306003094NRG23010320230156359 01/03/2023 Ved Ram 1306003094WL015794 Ved Ram 00354 PUNB0080010 2494 2494 Processed 18/03/2023 9913845671 VED RAM SO DILE RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2494 2494
14 Kullu HP-06-003-094-02431800/372
(DUGHILAG) 		1306003094NRG23010320230156186 01/03/2023 Fateh Chand 1306003094WL015772 Fateh Chand 00354 PUNB0337800 2206 2206 Processed 18/03/2023 9913845680 FETEH CHAND S/O SH LOT RAM PUNJAB NATIONAL BANK(508568)
15 Kullu HP-06-003-094-02431800/45
(DUGHILAG) 		1306003094NRG23010320230156187 01/03/2023 Roshan Lal 1306003094WL015772 Roshan Lal 00354 PUNB0337800 2206 2206 Processed 18/03/2023 9913845698 ROSHAN LAL S/O LOT RAM PUNJAB NATIONAL BANK(508568)
16 Kullu HP-06-003-094-02431800/498
(DUGHILAG) 		1306003094NRG23010320230156189 01/03/2023 Guddi 1306003094WL015772 Guddi 00354 PUNB0337800 2544 2544 Processed 18/03/2023 9913845695 GUDDI D/O MOTI RAM PUNJAB NATIONAL BANK(508568)
17 Kullu HP-06-003-094-02431800/82
(DUGHILAG) 		1306003094NRG23010320230156350 01/03/2023 Radheshyam 1306003094WL015794 Radheshyam 00354 PUNB0337800 2302 2302 Processed 18/03/2023 9913845681 RADHE SHYAM S/O SH JAGAT RAM PUNJAB NATIONAL BANK(508568)
18 Kullu HP-06-003-094-02431900/306
(DUGHILAG) 		1306003094NRG23010320230156205 01/03/2023 Manish Thakur 1306003094WL015774 Manish Thakur 00354 PUNB0337800 2544 2544 Processed 18/03/2023 9913845694 MANISH THAKUR S/O SH INDER CHAND PUNJAB NATIONAL BANK(508568)
19 Kullu HP-06-003-094-02431900/78
(DUGHILAG) 		1306003094NRG23010320230156356 01/03/2023 Sunder Singh 1306003094WL015794 Sunder Singh 00354 PUNB0337800 2321 2321 Processed 18/03/2023 9913845689 SUNDER SINGH UCO BANK(607066)
20 Kullu HP-06-003-094-02431900/81
(DUGHILAG) 		1306003094NRG23010320230156206 01/03/2023 Bashakhi 1306003094WL015774 Bashakhi 00354 PUNB0337800 2544 2544 Processed 18/03/2023 9913845685 BASHAKHI DEVI W/O SH BELI RAM PUNJAB NATIONAL BANK(508568)
21 Kullu HP-06-003-094-02431900/81
(DUGHILAG) 		1306003094NRG23010320230156207 01/03/2023 Ravinder Kumar 1306003094WL015774 Ravinder Kumar 00354 PUNB0337800 2544 2544 Processed 18/03/2023 9913845686 RAVINDER KUMAR S/O SH BELI RAM PUNJAB NATIONAL BANK(508568)
22 Kullu HP-06-003-094-02432000/398
(DUGHILAG) 		1306003094NRG23010320230156360 01/03/2023 Chander Kiran 1306003094WL015794 Chander Kiran 00354 PUNB0337800 2494 2494 Processed 18/03/2023 9913845688 CHANDER KIRAN S/O DAYA RAM PUNJAB NATIONAL BANK(508568)
23 Kullu HP-06-003-094-02432100/141
(DUGHILAG) 		1306003094NRG23010320230156269 01/03/2023 Jai Chand 1306003094WL015783 Jai Chand 00354 PUNB0337800 2302 2302 Processed 18/03/2023 9913845682 JAI CHAND SO SH REPAT RAM PUNJAB NATIONAL BANK(508568)
24 Kullu HP-06-003-094-02432100/251
(DUGHILAG) 		1306003094NRG23010320230156271 01/03/2023 Ganga Devi 1306003094WL015783 Ganga Devi 00354 PUNB0337800 2302 2302 Processed 18/03/2023 9913845683 GANGA DEVI W/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
25 Kullu HP-06-003-094-02432100/281
(DUGHILAG) 		1306003094NRG23010320230156363 01/03/2023 Tek Ram 1306003094WL015794 Tek Ram 00354 PUNB0337800 2321 2321 Processed 18/03/2023 9913845697 TEK RAM S/O LOTMU RAM HIMACHAL GRAMIN BANK(607140)
26 Kullu HP-06-003-094-02432100/430
(DUGHILAG) 		1306003094NRG23010320230156267 01/03/2023 Nisha Thakur 1306003094WL015782 Nisha Thakur 00354 PUNB0337800 2109 2109 Processed 18/03/2023 9913845684 NISHA THAKUR PUNJAB NATIONAL BANK(508568)
27 Kullu HP-06-003-094-02432100/451
(DUGHILAG) 		1306003094NRG23010320230156364 01/03/2023 Sunder Lal 1306003094WL015794 Sunder Lal 00354 PUNB0337800 2494 2494 Processed 18/03/2023 9913845692 SUNDER LAL S/O BALAK RAM PUNJAB NATIONAL BANK(508568)
28 Kullu HP-06-003-094-02432300/414
(DUGHILAG) 		1306003094NRG23010320230156370 01/03/2023 Som Lata 1306003094WL015794 Som Lata 00354 PUNB0337800 2299 2299 Processed 18/03/2023 9913845699 SOM LATA W/O DHANI RAM PUNJAB NATIONAL BANK(508568)
29 Kullu HP-06-003-094-02432300/506
(DUGHILAG) 		1306003094NRG23010320230156371 01/03/2023 Khub Ram 1306003094WL015794 Khub Ram 00354 PUNB0337800 2299 2299 Processed 18/03/2023 9913845690 KHUB RAM S/O SH MANGLU RAM PUNJAB NATIONAL BANK(508568)
30 Kullu HP-06-003-094-02432300/506
(DUGHILAG) 		1306003094NRG23010320230156372 01/03/2023 Sarita Devi 1306003094WL015794 Sarita Devi 00354 PUNB0337800 2299 2299 Processed 18/03/2023 9913845691 SARITA WO KHUB RAM PUNJAB NATIONAL BANK(508568)
31 Kullu HP-06-003-094-02432400/314
(DUGHILAG) 		1306003094NRG23010320230156190 01/03/2023 Suraj Singh 1306003094WL015772 Suraj Singh 00354 PUNB0337800 2544 2544 Processed 18/03/2023 9913845696 SURAJ SINGH S/O SH PARTAP SINGH PUNJAB NATIONAL BANK(508568)
32 Kullu HP-06-003-094-02432400/516
(DUGHILAG) 		1306003094NRG23010320230156195 01/03/2023 Mahinder Singh 1306003094WL015772 Mahinder Singh 00354 PUNB0337800 2544 2544 Processed 18/03/2023 9913845693 MAHINDER SINGH IDBI BANK(607095)
SubTotal 45218 45218
33 Kullu HP-06-003-094-02432100/408
(DUGHILAG) 		1306003094NRG23010320230156273 01/03/2023 Koshliya Devi 1306003094WL015783 Koshliya Devi 00354 PUNB0444800 2544 2544 Processed 18/03/2023 9913845704 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2544 2544
34 Kullu HP-06-003-094-02431900/477
(DUGHILAG) 		1306003094NRG23010320230156354 01/03/2023 Sita Devi 1306003094WL015794 Sita Devi 00415 SBIN0000672 2302 2302 Processed 18/03/2023 9913845707 SITA DEVI D/O BHOJ PRAKASH PUNJAB NATIONAL BANK(508568)
35 Kullu HP-06-003-094-02432100/495
(DUGHILAG) 		1306003094NRG23010320230156268 01/03/2023 Om Prakash 1306003094WL015782 Om Prakash 00415 SBIN0000672 2109 2109 Processed 18/03/2023 9913845700 OM PARKASH S/O CHET RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 4411 4411
36 Kullu HP-06-003-094-02431900/34
(DUGHILAG) 		1306003094NRG23010320230156351 01/03/2023 Ram Krishan 1306003094WL015794 Ram Krishan 00415 SBIN0011852 2302 2302 Processed 18/03/2023 9913845672 MR RAM KRISHAN STATE BANK OF INDIA(508548)
SubTotal 2302 2302
37 Kullu HP-06-003-094-02431900/400
(DUGHILAG) 		1306003094NRG23010320230156352 01/03/2023 Ram Nath 1306003094WL015794 Ram Nath 00462 UCBA0001147 2302 2302 Processed 18/03/2023 9913845674 RAM NATH S/O SH.CHEHKU RAM UCO BANK(607066)
38 Kullu HP-06-003-094-02432100/179
(DUGHILAG) 		1306003094NRG23010320230156362 01/03/2023 Sunder Pal 1306003094WL015794 Sunder Pal 00462 UCBA0001147 2321 2321 Processed 18/03/2023 9913845678 MR SUNDER PAL STATE BANK OF INDIA(508548)
39 Kullu HP-06-003-094-02432100/250
(DUGHILAG) 		1306003094NRG23010320230156270 01/03/2023 Pratap Singh 1306003094WL015783 Pratap Singh 00462 UCBA0001147 2302 2302 Processed 18/03/2023 9913845675 PRATAP SINGH S/O THAKUR DASS UCO BANK(607066)
40 Kullu HP-06-003-094-02432100/292
(DUGHILAG) 		1306003094NRG23010320230156272 01/03/2023 Oma 1306003094WL015783 Oma 00462 UCBA0001147 2544 2544 Processed 18/03/2023 9913845673 OMA VERMA UCO BANK(607066)
41 Kullu HP-06-003-094-02432100/507
(DUGHILAG) 		1306003094NRG23010320230156274 01/03/2023 Hem Raj 1306003094WL015783 Hem Raj 00462 UCBA0001147 2302 2302 Processed 18/03/2023 9913845677 HEM RAJ SON OF AMAR CHAND UCO BANK(607066)
42 Kullu HP-06-003-094-02432100/507
(DUGHILAG) 		1306003094NRG23010320230156275 01/03/2023 Vinita Devi 1306003094WL015783 Vinita Devi 00462 UCBA0001147 2302 2302 Processed 18/03/2023 9913845676 VINITA DEVI UCO BANK(607066)
43 Kullu HP-06-003-094-02432400/515
(DUGHILAG) 		1306003094NRG23010320230156193 01/03/2023 Chander Singh 1306003094WL015772 Chander Singh 00462 UCBA0001147 2544 2544 Processed 18/03/2023 9913845679 CHANDER SINGH S/O SH. CHANNU RAM PUNJAB NATIONAL BANK(508568)
44 Kullu HP-06-003-094-02432400/515
(DUGHILAG) 		1306003094NRG23010320230156194 01/03/2023 Jaya Mani 1306003094WL015772 Jaya Mani 00462 UCBA0001147 2544 2544 Processed 18/03/2023 9913845687 JAYA MANI W/O SH CHANDER SINGH UCO BANK(607066)
SubTotal 19161 19161
45 Kullu HP-06-003-094-02431900/481
(DUGHILAG) 		1306003094NRG23010320230156355 01/03/2023 Sudhir 1306003094WL015794 Sudhir 00468 UBIN0537217 2321 2321 Processed 18/03/2023 9913845701 SUDHIR ICICI BANK LTD(508534)
46 Kullu HP-06-003-094-02431900/93
(DUGHILAG) 		1306003094NRG23010320230156357 01/03/2023 Amita Devi 1306003094WL015794 Amita Devi 00468 UBIN0537217 2321 2321 Processed 18/03/2023 9913845706 AMITA DEVI WO GURDEV UNION BANK OF INDIA(508500)
SubTotal 4642 4642
Total 109016 109016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kullu HP1306003_010323APB_FTO_91967 HDFC Bank HDFC0001737 KULLU 2494
2 Kullu HP1306003_010323APB_FTO_91967 HIMACHAL GRAMIN BANK PUNB0HPGB04 Bhuthi 14063
3 Kullu HP1306003_010323APB_FTO_91967 HIMACHAL GRAMIN BANK PUNB0HPGB04 Sarwari 2271
4 Kullu HP1306003_010323APB_FTO_91967 IDBI Bank IBKL0000785 KULU 2299
5 Kullu HP1306003_010323APB_FTO_91967 Kangra Central Co-operative Bank KACE0000006 Kullu (a.b) 2321
6 Kullu HP1306003_010323APB_FTO_91967 Kangra Central Co-operative Bank KACE0000211 BHUTTI 2494
7 Kullu HP1306003_010323APB_FTO_91967 Punjab National Bank PUNB0027400 KULU MAIN 2302
8 Kullu HP1306003_010323APB_FTO_91967 Punjab National Bank PUNB0080010 Kullu 2494
9 Kullu HP1306003_010323APB_FTO_91967 Punjab National Bank PUNB0337800 DHALPUR 45218
10 Kullu HP1306003_010323APB_FTO_91967 Punjab National Bank PUNB0444800 SULTANPUR 2544
11 Kullu HP1306003_010323APB_FTO_91967 State Bank of India SBIN0000672 KULLU 4411
12 Kullu HP1306003_010323APB_FTO_91967 State Bank of India SBIN0011852 KULLU AKHARA BAZAR 2302
13 Kullu HP1306003_010323APB_FTO_91967 UCO Bank UCBA0001147 KULLU 19161
14 Kullu HP1306003_010323APB_FTO_91967 Union Bank of India UBIN0537217 KULU (DIST. KULU) 4642

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