Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:22 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KULLU
Fto No. : HP1306003_240223APB_FTO_90101
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-06-003-123-02457800/175
(PEEJ) 		1306003123NRG23230220230154373 24/02/2023 Ranjeet Singh 1306003123WL015456 Ranjeet Singh 00045 BARB0KULLUX 2544 2544 Processed 18/03/2023 9913128568 RANJEET SINGH SO RAJ GOPAL BANK OF BARODA(606985)
SubTotal 2544 2544
2 Kullu HP-06-003-123-02457100/208
(PEEJ) 		1306003123NRG23230220230154374 24/02/2023 Meena 1306003123WL015457 Meena 00078 CNRB0002420 2544 2544 Processed 18/03/2023 9913128550 MEENA CANARA BANK(508532)
SubTotal 2544 2544
3 Kullu HP-06-003-123-02457800/171
(PEEJ) 		1306003123NRG23230220230154353 24/02/2023 DAULAT RAM 1306003123WL015454 DAULAT RAM 00089 CBIN0284095 2544 2544 Processed 18/03/2023 9913128553 DAULAT RAM PUNJAB NATIONAL BANK(508568)
4 Kullu HP-06-003-123-02458100/190
(PEEJ) 		1306003123NRG23230220230154341 24/02/2023 JAI DEI 1306003123WL015451 JAI DEI 00089 CBIN0284095 2544 2544 Processed 18/03/2023 9913128554 Ms. JAI DEI CENTRAL BANK OF INDIA(607115)
SubTotal 5088 5088
5 Kullu HP-06-003-123-02457700/289
(PEEJ) 		1306003123NRG23230220230154322 24/02/2023 Subdhra Devi 1306003123WL015443 Subdhra Devi 00159 PUNB0HPGB04 2460 2460 Processed 18/03/2023 9913128571 SUBHADRA DEVI IDBI BANK(607095)
6 Kullu HP-06-004-164-02497900/195
(NEOLI) 		1306004164NRG23230220230154308 24/02/2023 Ruma Devi 1306004164WL015441 Ruma Devi 00159 PUNB0HPGB04 2968 2968 Processed 18/03/2023 9913128575 RUMA DEVI WO RAM DASS HIMACHAL GRAMIN BANK(607140)
7 Kullu HP-06-004-164-02497900/54
(NEOLI) 		1306004164NRG23230220230154309 24/02/2023 Vijay Thakur 1306004164WL015441 Vijay Thakur 00159 PUNB0HPGB04 2968 2968 Processed 18/03/2023 9913128573 VIJAY THAKUR S/O MOHAR SINGH UNION BANK OF INDIA(508500)
8 Kullu HP-06-004-164-02497900/769
(NEOLI) 		1306004164NRG23230220230154311 24/02/2023 Bhupinder 1306004164WL015441 Bhupinder 00159 PUNB0HPGB04 2968 2968 Processed 18/03/2023 9913128572 BHUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kullu HP-06-004-164-02497900/769
(NEOLI) 		1306004164NRG23230220230154312 24/02/2023 Leela Devi 1306004164WL015441 Leela Devi 00159 PUNB0HPGB04 2968 2968 Processed 18/03/2023 9913128574 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14332 14332
10 Kullu HP-06-003-123-02457700/58
(PEEJ) 		1306003123NRG23230220230154346 24/02/2023 Ratan Lal 1306003123WL015453 Ratan Lal 00165 IBKL0000785 2544 2544 Processed 18/03/2023 9913128544 RATAN LAL IDBI BANK(607095)
11 Kullu HP-06-003-123-02458100/255
(PEEJ) 		1306003123NRG23230220230154332 24/02/2023 SHRIAMRA DEVI 1306003123WL015447 SHRIAMRA DEVI 00165 IBKL0000785 2388 2388 Processed 18/03/2023 9913128543 AMRA DEVI IDBI BANK(607095)
SubTotal 4932 4932
12 Kullu HP-06-003-123-02458100/190
(PEEJ) 		1306003123NRG23230220230154340 24/02/2023 GANGA RAM 1306003123WL015451 GANGA RAM 00224 KACE0000006 2544 2544 Processed 18/03/2023 9913128546 Mr. GANGA RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Kullu HP-06-003-123-02458100/255
(PEEJ) 		1306003123NRG23230220230154331 24/02/2023 Prem Singh 1306003123WL015447 Prem Singh 00224 KACE0000006 2388 2388 Processed 18/03/2023 9913128547 Mr. PREM SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4932 4932
14 Kullu HP-06-003-123-02458100/187
(PEEJ) 		1306003123NRG23230220230154329 24/02/2023 Pratap Singh 1306003123WL015446 Pratap Singh 00224 KACE0000099 2544 2544 Rejected 18/03/2023 9913128549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Kullu HP-06-003-123-02458100/315
(PEEJ) 		1306003123NRG23230220230154330 24/02/2023 MANI RAM 1306003123WL015446 MANI RAM 00224 KACE0000099 2544 2544 Processed 18/03/2023 9913128548 Mrs. NATHI DEVI CENTRAL BANK OF INDIA(607115)
16 Kullu HP-06-003-123-02458100/396
(PEEJ) 		1306003123NRG23230220230154342 24/02/2023 Hem Raj 1306003123WL015451 Hem Raj 00224 KACE0000099 2544 2544 Processed 18/03/2023 9913128570 HEM RAJ SO ALAM CHAND UNION BANK OF INDIA(508500)
SubTotal 7632 7632
17 Kullu HP-06-003-123-02457700/76
(PEEJ) 		1306003123NRG23230220230154324 24/02/2023 Kamal Kishor 1306003123WL015444 Kamal Kishor 00349 PSIB0021047 2544 2544 Processed 18/03/2023 9913128545 KAMAL KISHOR PUNJAB & SIND BANK(607087)
SubTotal 2544 2544
18 Kullu HP-06-004-164-02497500/236
(NEOLI) 		1306004164NRG23230220230154306 24/02/2023 NEELAM 1306004164WL015441 NEELAM 00354 PUNB0027400 2968 2968 Processed 18/03/2023 9913128541 NEELAM W/O SH NEEL CHAND PUNJAB NATIONAL BANK(508568)
19 Kullu HP-06-004-164-02498900/244
(NEOLI) 		1306004164NRG23230220230154314 24/02/2023 RAKSHA DEVI 1306004164WL015441 RAKSHA DEVI 00354 PUNB0027400 2968 2968 Processed 18/03/2023 9913128542 RAKSHA DEVI W/O SH SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5936 5936
20 Kullu HP-06-004-164-02497900/54
(NEOLI) 		1306004164NRG23230220230154310 24/02/2023 Nirmla Devi 1306004164WL015441 Nirmla Devi 00354 PUNB0243000 2968 2968 Processed 18/03/2023 9913128551 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kullu HP-06-004-164-02498900/143
(NEOLI) 		1306004164NRG23230220230154313 24/02/2023 Rahul 1306004164WL015441 Rahul 00354 PUNB0243000 2968 2968 Processed 18/03/2023 9913128552 RAHUL S/O RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 5936 5936
22 Kullu HP-06-003-123-02456300/135
(PEEJ) 		1306003123NRG23230220230154345 24/02/2023 Dhani Ram 1306003123WL015453 Dhani Ram 00354 PUNB0337800 2544 2544 Processed 18/03/2023 9913128561 DHANI RAM S/O BHOP SINGH PUNJAB NATIONAL BANK(508568)
23 Kullu HP-06-003-123-02456600/346
(PEEJ) 		1306003123NRG23230220230154338 24/02/2023 Mohar Singh 1306003123WL015450 Mohar Singh 00354 PUNB0337800 1773 1773 Processed 18/03/2023 9913128565 MOHAR SINGH SO ROOM SINGH PUNJAB NATIONAL BANK(508568)
24 Kullu HP-06-003-123-02456600/346
(PEEJ) 		1306003123NRG23230220230154339 24/02/2023 Rama Devi 1306003123WL015450 Rama Devi 00354 PUNB0337800 1773 1773 Processed 18/03/2023 9913128563 RAMA DEVI PUNJAB NATIONAL BANK(508568)
25 Kullu HP-06-003-123-02456600/346
(PEEJ) 		1306003123NRG23230220230154337 24/02/2023 Room Singh 1306003123WL015450 Room Singh 00354 PUNB0337800 1773 1773 Processed 18/03/2023 9913128555 ROOM SINGH SO SH DEVI SINGH PUNJAB NATIONAL BANK(508568)
26 Kullu HP-06-003-123-02456700/146
(PEEJ) 		1306003123NRG23230220230154333 24/02/2023 PURN CHAND 1306003123WL015448 PURN CHAND 00354 PUNB0337800 1200 1200 Processed 18/03/2023 9913128566 PURAN CHAND PUNJAB NATIONAL BANK(508568)
27 Kullu HP-06-003-123-02456700/148
(PEEJ) 		1306003123NRG23230220230154334 24/02/2023 Rajender Singh 1306003123WL015448 Rajender Singh 00354 PUNB0337800 1200 1200 Processed 18/03/2023 9913128562 RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
28 Kullu HP-06-003-123-02457700/367
(PEEJ) 		1306003123NRG23230220230154352 24/02/2023 Veena Devi 1306003123WL015454 Veena Devi 00354 PUNB0337800 2332 2332 Processed 18/03/2023 9913128558 BEENA DEVI W/O SH HEM SINGH PUNJAB NATIONAL BANK(508568)
29 Kullu HP-06-003-123-02457700/380
(PEEJ) 		1306003123NRG23230220230154344 24/02/2023 Bhima Devi 1306003123WL015452 Bhima Devi 00354 PUNB0337800 1200 1200 Processed 18/03/2023 9913128557 BHIMA DEVI W/OMAHESHWAR SINGH PUNJAB NATIONAL BANK(508568)
30 Kullu HP-06-003-123-02457700/380
(PEEJ) 		1306003123NRG23230220230154343 24/02/2023 Maheshwar Singh 1306003123WL015452 Maheshwar Singh 00354 PUNB0337800 1200 1200 Processed 18/03/2023 9913128567 MAHESHWAR SINGH S/O SH. LAL CHAND PUNJAB NATIONAL BANK(508568)
31 Kullu HP-06-003-123-02457700/66
(PEEJ) 		1306003123NRG23230220230154323 24/02/2023 TRIPTA DEVI 1306003123WL015443 TRIPTA DEVI 00354 PUNB0337800 2460 2460 Processed 18/03/2023 9913128564 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kullu HP-06-003-123-02457800/178
(PEEJ) 		1306003123NRG23230220230154328 24/02/2023 Shri Niwas 1306003123WL015446 Shri Niwas 00354 PUNB0337800 2544 2544 Processed 18/03/2023 9913128556 SHRINIWAS S/O SH KALI DASS PUNJAB NATIONAL BANK(508568)
33 Kullu HP-06-003-123-02457900/17
(PEEJ) 		1306003123NRG23230220230154335 24/02/2023 CHET RAM 1306003123WL015449 CHET RAM 00354 PUNB0337800 1520 1520 Processed 18/03/2023 9913128560 CHET RAM AIRTEL PAYMENTS BANK LIMITED(990288)
34 Kullu HP-06-003-123-02457900/332
(PEEJ) 		1306003123NRG23230220230154336 24/02/2023 Sikander Thakur 1306003123WL015449 Sikander Thakur 00354 PUNB0337800 1520 1520 Processed 18/03/2023 9913128559 SIKANDAR THAKUR SO CHET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 23039 23039
35 Kullu HP-06-004-164-02497900/161
(NEOLI) 		1306004164NRG23230220230154307 24/02/2023 Praveen Thakur 1306004164WL015441 Praveen Thakur 00415 SBIN0011852 2968 2968 Rejected 18/03/2023 9913128569 Account closed
SubTotal 2968 2968
Total 82427 82427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kullu HP1306003_240223APB_FTO_90101 Bank of Baroda BARB0KULLUX KULLU, HIMACHAL PRADESH 2544
2 Kullu HP1306003_240223APB_FTO_90101 Canara Bank CNRB0002420 KULLU 2544
3 Kullu HP1306003_240223APB_FTO_90101 Central Bank Of India CBIN0284095 KULLU 5088
4 Kullu HP1306003_240223APB_FTO_90101 HIMACHAL GRAMIN BANK PUNB0HPGB04 Sarwari 2460
5 Kullu HP1306003_240223APB_FTO_90101 HIMACHAL GRAMIN BANK PUNB0HPGB04 Shangri bag 11872
6 Kullu HP1306003_240223APB_FTO_90101 IDBI Bank IBKL0000785 KULU 4932
7 Kullu HP1306003_240223APB_FTO_90101 Kangra Central Co-operative Bank KACE0000006 Kullu (a.b) 4932
8 Kullu HP1306003_240223APB_FTO_90101 Kangra Central Co-operative Bank KACE0000099 Gandhi Nagar 7632
9 Kullu HP1306003_240223APB_FTO_90101 Punjab & Sind Bank PSIB0021047 KULLU MANALI ROAD GANDHI NAGAR 2544
10 Kullu HP1306003_240223APB_FTO_90101 Punjab National Bank PUNB0027400 Akhara Bazar Kullu 5936
11 Kullu HP1306003_240223APB_FTO_90101 Punjab National Bank PUNB0243000 SEOBAGH 5936
12 Kullu HP1306003_240223APB_FTO_90101 Punjab National Bank PUNB0337800 DHALPUR 23039
13 Kullu HP1306003_240223APB_FTO_90101 State Bank of India SBIN0011852 KULLU AKHARA BAZAR 2968

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