Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:15 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KULLU
Fto No. : HP1306004_120522FTO_8134
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-06-004-169-02505000/807
(PUID) 		1306004169NRG23120520220019361 12/05/2022 Richa Sharma 1306004169WL001814 Richa Sharma 00078 CNRB0018902 2756 2756 Processed 18/05/2022 1344669968 RichaSharma ()
2 Kullu HP-06-004-169-02505000/807
(PUID) 		1306004169NRG23120520220019360 12/05/2022 Vineet Kumar 1306004169WL001814 Vineet Kumar 00078 CNRB0018902 2756 2756 Processed 18/05/2022 1344669967 VineetKumar ()
SubTotal 5512 5512
3 Kullu HP-06-004-169-02504400/933
(PUID) 		1306004169NRG23120520220019375 12/05/2022 DIPIKA 1306004169WL001816 DIPIKA 00159 PUNB0HPGB04 2756 2756 Processed 18/05/2022 1344669978 DIPIKA ()
4 Nagar HP-06-004-175-02509100/93
(SHANAG) 		1306004175NRG23120520220019390 12/05/2022 karam chand 1306004175WL001818 karam chand 00159 PUNB0HPGB04 2968 2968 Processed 18/05/2022 1344669975 karamchand ()
5 Nagar HP-06-004-175-02509100/98
(SHANAG) 		1306004175NRG23120520220019396 12/05/2022 GAURAV THAKUR 1306004175WL001818 GAURAV THAKUR 00159 PUNB0HPGB04 2968 2968 Processed 18/05/2022 1344669977 GAURAVTHAKUR ()
6 Nagar HP-06-004-175-02509100/98
(SHANAG) 		1306004175NRG23120520220019395 12/05/2022 HARI SINGH 1306004175WL001818 HARI SINGH 00159 PUNB0HPGB04 2968 2968 Processed 18/05/2022 1344669976 HARISINGH ()
SubTotal 11660 11660
7 Kullu HP-06-004-169-02504400/840
(PUID) 		1306004169NRG23120520220019371 12/05/2022 Prema Thakur 1306004169WL001816 Prema Thakur 00354 PUNB0027400 2756 2756 Processed 19/05/2022 1344669970 PremaThakur ()
8 Kullu HP-06-004-169-02505000/760
(PUID) 		1306004169NRG23120520220019359 12/05/2022 Dev Raj 1306004169WL001814 Dev Raj 00354 PUNB0027400 2756 2756 Processed 19/05/2022 1344669969 DevRaj ()
SubTotal 5512 5512
9 Nagar HP-06-004-175-02509100/98
(SHANAG) 		1306004175NRG23120520220019394 12/05/2022 SOURAV 1306004175WL001818 SOURAV 00354 PUNB0171300 2968 2968 Processed 19/05/2022 1344669971 SOURAV ()
SubTotal 2968 2968
10 Kullu HP-06-004-169-02504400/933
(PUID) 		1306004169NRG23120520220019374 12/05/2022 INDER SINGH 1306004169WL001816 INDER SINGH 00354 PUNB0243000 2756 2756 Processed 19/05/2022 1344669972 INDERSINGH ()
SubTotal 2756 2756
11 Nagar HP-06-004-163-02495700/84
(NATHAN) 		1306004181NRG23120520220019385 12/05/2022 Lata Devi 1306004181WL001817 Lata Devi 00354 PUNB0270500 2968 2968 Processed 19/05/2022 1344669973 LataDevi ()
SubTotal 2968 2968
12 Kullu HP-06-004-169-02504400/933
(PUID) 		1306004169NRG23120520220019376 12/05/2022 MAMTA KATOCH 1306004169WL001816 MAMTA KATOCH 00354 PUNB0444800 2756 2756 Processed 19/05/2022 1344669974 MAMTAKATOCH ()
SubTotal 2756 2756
13 Kullu HP-06-004-169-02504400/840
(PUID) 		1306004169NRG23120520220019372 12/05/2022 MAMTA THAKUR 1306004169WL001816 MAMTA THAKUR 00415 SBIN0000672 2756 2756 Processed 18/05/2022 1344669979 MAMTA THAKUR ()
SubTotal 2756 2756
14 Kullu HP-06-004-169-02504400/920
(PUID) 		1306004169NRG23120520220019373 12/05/2022 PRAMILA DEVI 1306004169WL001816 PRAMILA DEVI 00415 SBIN0011852 2756 2756 Processed 18/05/2022 1344669980 MRS PRAMILA DEVI ()
15 Kullu HP-06-004-169-02505000/216
(PUID) 		1306004169NRG23120520220019365 12/05/2022 Tara Chand 1306004169WL001815 Tara Chand 00415 SBIN0011852 2756 2756 Processed 18/05/2022 1344669983 MR TARA CHAND ()
SubTotal 5512 5512
16 Nagar HP-06-004-145-02479100/263
(DEVGARH) 		1306004145NRG23120520220019350 12/05/2022 KRISHAN LAL 1306004145WL001813 KRISHAN LAL 00462 UCBA0000967 2968 2968 Processed 18/05/2022 1344669981 KRISHAN LAL ()
17 Nagar HP-06-004-145-02479100/50
(DEVGARH) 		1306004145NRG23120520220019353 12/05/2022 CHAMPA DEVI 1306004145WL001813 CHAMPA DEVI 00462 UCBA0000967 2968 2968 Processed 18/05/2022 1344669982 CHAMPA DEVI WO BIR CHAND ()
SubTotal 5936 5936
Total 48336 48336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagar HP1306004_120522FTO_8134 Canara Bank CNRB0018902 Kullu 5512
2 Nagar HP1306004_120522FTO_8134 HIMACHAL GRAMIN BANK PUNB0HPGB04 Bahang 8904
3 Nagar HP1306004_120522FTO_8134 HIMACHAL GRAMIN BANK PUNB0HPGB04 Shangri bag 2756
4 Nagar HP1306004_120522FTO_8134 Punjab National Bank PUNB0027400 KULU MAIN 5512
5 Nagar HP1306004_120522FTO_8134 Punjab National Bank PUNB0171300 MANALI,H.P. 2968
6 Nagar HP1306004_120522FTO_8134 Punjab National Bank PUNB0243000 SEOBAGH 2756
7 Nagar HP1306004_120522FTO_8134 Punjab National Bank PUNB0270500 Naggar 2968
8 Nagar HP1306004_120522FTO_8134 Punjab National Bank PUNB0444800 SULTANPUR 2756
9 Nagar HP1306004_120522FTO_8134 State Bank of India SBIN0000672 KULLU 2756
10 Nagar HP1306004_120522FTO_8134 State Bank of India SBIN0011852 KULLU AKHARA BAZAR 5512
11 Nagar HP1306004_120522FTO_8134 UCO Bank UCBA0000967 RAISON 5936

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