Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:21 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KULLU
Fto No. : HP1306004_270323FTO_100822
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 Nagar HP-06-004-178-02511400/128-A
(VASHISHT) 		1306004179NRG23270320230184250 27/03/2023 DEEP CHAND 1306004179WL018191 DEEP CHAND 00045 BARB0MANALI 2968 2968 Processed 01/04/2023 0415279982 DEEP CHAND ()
2 Nagar HP-06-004-178-02511400/52
(VASHISHT) 		1306004179NRG23270320230184253 27/03/2023 TARA CHAND 1306004179WL018191 TARA CHAND 00045 BARB0MANALI 2968 2968 Processed 01/04/2023 0415279983 TARA CHAND ()
SubTotal 5936 5936
3 Nagar HP-06-004-152-02485300/684
(JAGAT SUKH) 		1306004152NRG23270320230184975 27/03/2023 KUSUM LATA 1306004152WL018249 KUSUM LATA 00048 BKID0007909 2756 2756 Processed 01/04/2023 0415279984 KUSUM LATA ()
4 Nagar HP-06-004-152-02485300/690
(JAGAT SUKH) 		1306004152NRG23270320230184945 27/03/2023 Veena Devi 1306004152WL018247 Veena Devi 00048 BKID0007909 2756 2756 Processed 01/04/2023 0415279985 Veena Devi ()
SubTotal 5512 5512
5 Nagar HP-06-004-178-02511300/301
(VASHISHT) 		1306004179NRG23270320230184262 27/03/2023 AAKASH 1306004179WL018192 AAKASH 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0415280018 AAKASH ()
6 Nagar HP-06-004-178-02511300/301
(VASHISHT) 		1306004179NRG23270320230184261 27/03/2023 HEERA 1306004179WL018192 HEERA 00159 PUNB0HPGB04 2968 2968 Processed 01/04/2023 0415280017 HEERA ()
SubTotal 5936 5936
7 Nagar HP-06-004-152-02485500/682
(JAGAT SUKH) 		1306004152NRG23270320230185053 27/03/2023 NISHA DEVI 1306004152WL018255 NISHA DEVI 00354 PUNB0171300 2544 2544 Processed 01/04/2023 0415279994 NISHA DEVI ()
8 Nagar HP-06-004-178-02511300/266
(VASHISHT) 		1306004179NRG23270320230184258 27/03/2023 CHITRAMANI 1306004179WL018192 CHITRAMANI 00354 PUNB0171300 2968 2968 Processed 01/04/2023 0415279992 CHITRAMANI ()
9 Nagar HP-06-004-178-02511300/274
(VASHISHT) 		1306004179NRG23270320230184260 27/03/2023 Nimi Devi 1306004179WL018192 Nimi Devi 00354 PUNB0171300 2968 2968 Processed 01/04/2023 0415279991 Nimi Devi ()
10 Nagar HP-06-004-178-02511300/303
(VASHISHT) 		1306004179NRG23270320230184263 27/03/2023 DURGA DEVI 1306004179WL018192 DURGA DEVI 00354 PUNB0171300 2968 2968 Processed 01/04/2023 0415279993 DURGA DEVI ()
11 Nagar HP-06-004-178-02511300/309
(VASHISHT) 		1306004179NRG23270320230184265 27/03/2023 BANTI DEVI 1306004179WL018192 BANTI DEVI 00354 PUNB0171300 2968 2968 Processed 01/04/2023 0415279988 BANTI DEVI ()
12 Nagar HP-06-004-178-02511300/315
(VASHISHT) 		1306004179NRG23270320230184266 27/03/2023 SEVTI DEVI 1306004179WL018192 SEVTI DEVI 00354 PUNB0171300 2968 2968 Processed 01/04/2023 0415279987 SEVTI DEVI ()
13 Nagar HP-06-004-178-02511400/1015
(VASHISHT) 		1306004179NRG23270320230184247 27/03/2023 DAVINDRA 1306004179WL018191 DAVINDRA 00354 PUNB0171300 2756 2756 Processed 01/04/2023 0415279989 DAVINDRA ()
14 Nagar HP-06-004-178-02511400/60
(VASHISHT) 		1306004179NRG23270320230185215 27/03/2023 Ram Chand 1306004179WL018275 Ram Chand 00354 PUNB0171300 2968 2968 Processed 01/04/2023 0415279986 Ram Chand ()
15 Nagar HP-06-004-178-02511400/98
(VASHISHT) 		1306004179NRG23270320230184255 27/03/2023 CHARAN DASS 1306004179WL018191 CHARAN DASS 00354 PUNB0171300 2968 2968 Processed 01/04/2023 0415279990 CHARAN DASS ()
SubTotal 26076 26076
16 Nagar HP-06-004-152-02485300/311
(JAGAT SUKH) 		1306004152NRG23270320230184969 27/03/2023 GAYTRI DEVI 1306004152WL018249 GAYTRI DEVI 00354 PUNB0213400 2756 2756 Processed 01/04/2023 0415279995 GAYTRI DEVI ()
SubTotal 2756 2756
17 Nagar HP-06-004-152-02485300/304
(JAGAT SUKH) 		1306004152NRG23270320230184966 27/03/2023 Vir Singh 1306004152WL018249 Vir Singh 00354 PUNB0389500 2756 2756 Processed 01/04/2023 0415279997 Vir Singh ()
18 Nagar HP-06-004-152-02485300/314
(JAGAT SUKH) 		1306004152NRG23270320230184970 27/03/2023 URMILA 1306004152WL018249 URMILA 00354 PUNB0389500 2756 2756 Processed 01/04/2023 0415280007 URMILA ()
19 Nagar HP-06-004-152-02485300/80
(JAGAT SUKH) 		1306004152NRG23270320230184946 27/03/2023 HEM RAJ 1306004152WL018247 HEM RAJ 00354 PUNB0389500 2756 2756 Processed 01/04/2023 0415280004 HEM RAJ ()
20 Nagar HP-06-004-152-02485300/82
(JAGAT SUKH) 		1306004152NRG23270320230184947 27/03/2023 PINKI 1306004152WL018247 PINKI 00354 PUNB0389500 2756 2756 Processed 01/04/2023 0415280008 PINKI ()
21 Nagar HP-06-004-152-02485300/90
(JAGAT SUKH) 		1306004152NRG23270320230184948 27/03/2023 CHATRU DEVI 1306004152WL018247 CHATRU DEVI 00354 PUNB0389500 2756 2756 Processed 01/04/2023 0415280006 CHATRU DEVI ()
22 Nagar HP-06-004-152-02485300/91
(JAGAT SUKH) 		1306004152NRG23270320230184949 27/03/2023 VIDYA DEVI 1306004152WL018247 VIDYA DEVI 00354 PUNB0389500 2756 2756 Processed 01/04/2023 0415280002 VIDYA DEVI ()
23 Nagar HP-06-004-152-02485500/226
(JAGAT SUKH) 		1306004152NRG23270320230185036 27/03/2023 Ishwar Dutt 1306004152WL018255 Ishwar Dutt 00354 PUNB0389500 2544 2544 Processed 01/04/2023 0415280009 Ishwar Dutt ()
24 Nagar HP-06-004-152-02485500/380
(JAGAT SUKH) 		1306004152NRG23270320230185038 27/03/2023 MEERA SHARMA 1306004152WL018255 MEERA SHARMA 00354 PUNB0389500 2544 2544 Processed 01/04/2023 0415280001 MEERA SHARMA ()
25 Nagar HP-06-004-152-02485500/412
(JAGAT SUKH) 		1306004152NRG23270320230185040 27/03/2023 ASHA DEVI 1306004152WL018255 ASHA DEVI 00354 PUNB0389500 2544 2544 Processed 01/04/2023 0415280003 ASHA DEVI ()
26 Nagar HP-06-004-152-02485500/457
(JAGAT SUKH) 		1306004152NRG23270320230185042 27/03/2023 GURDAI 1306004152WL018255 GURDAI 00354 PUNB0389500 2544 2544 Processed 01/04/2023 0415280000 GURDAI ()
27 Nagar HP-06-004-152-02485500/512
(JAGAT SUKH) 		1306004152NRG23270320230185089 27/03/2023 Rinku 1306004152WL018260 Rinku 00354 PUNB0389500 2756 2756 Processed 01/04/2023 0415279998 Rinku ()
28 Nagar HP-06-004-152-02485500/611
(JAGAT SUKH) 		1306004152NRG23270320230185047 27/03/2023 SUNITA 1306004152WL018255 SUNITA 00354 PUNB0389500 2544 2544 Processed 01/04/2023 0415280005 SUNITA ()
29 Nagar HP-06-004-152-02485500/664
(JAGAT SUKH) 		1306004152NRG23270320230185051 27/03/2023 LATA DOGRA 1306004152WL018255 LATA DOGRA 00354 PUNB0389500 2544 2544 Processed 01/04/2023 0415279996 LATA DOGRA ()
30 Nagar HP-06-004-152-02485500/99
(JAGAT SUKH) 		1306004152NRG23270320230185054 27/03/2023 SULOCHNA DEVI 1306004152WL018255 SULOCHNA DEVI 00354 PUNB0389500 2544 2544 Processed 01/04/2023 0415279999 SULOCHNA DEVI ()
SubTotal 37100 37100
31 Nagar HP-06-004-178-02512100/1047
(VASHISHT) 		1306004178NRG23270320230185225 27/03/2023 PROMILA DEVI 1306004178WL018278 PROMILA DEVI 00354 PUNB0692500 848 848 Processed 01/04/2023 0415280010 PROMILA DEVI ()
SubTotal 848 848
32 Nagar HP-06-004-166-02500500/314
(PANGAN) 		1306004166NRG23260320230183951 27/03/2023 Sunita 1306004166WL018171 Sunita 00354 PUNB0731300 1484 1484 Processed 01/04/2023 0415280013 Sunita ()
33 Nagar HP-06-004-166-02500500/315
(PANGAN) 		1306004166NRG23260320230183953 27/03/2023 Bimla Devi 1306004166WL018171 Bimla Devi 00354 PUNB0731300 1484 1484 Processed 01/04/2023 0415280014 Bimla Devi ()
34 Nagar HP-06-004-166-02500600/412
(PANGAN) 		1306004166NRG23260320230183937 27/03/2023 Leela Devi 1306004166WL018169 Leela Devi 00354 PUNB0731300 600 600 Processed 01/04/2023 0415280012 Leela Devi ()
35 Nagar HP-06-004-166-02500900/389
(PANGAN) 		1306004166NRG23260320230183927 27/03/2023 Seema 1306004166WL018168 Seema 00354 PUNB0731300 1272 1272 Processed 01/04/2023 0415280015 Seema ()
36 Nagar HP-06-004-166-02501200/17
(PANGAN) 		1306004166NRG23260320230183943 27/03/2023 Deepa 1306004166WL018170 Deepa 00354 PUNB0731300 2968 2968 Processed 01/04/2023 0415280011 Deepa ()
SubTotal 7808 7808
37 Nagar HP-06-004-178-02511300/305
(VASHISHT) 		1306004179NRG23270320230184264 27/03/2023 KLA DEVI 1306004179WL018192 KLA DEVI 00354 PUNB0792100 2968 2968 Processed 01/04/2023 0415280016 KLA DEVI ()
SubTotal 2968 2968
38 Nagar HP-06-004-166-02500500/331
(PANGAN) 		1306004166NRG23260320230183941 27/03/2023 Durga Lal 1306004166WL018170 Durga Lal 00415 SBIN0003250 2968 2968 Processed 01/04/2023 0415280019 MR DURGA THAKUR ()
SubTotal 2968 2968
39 Nagar HP-06-004-166-02500400/281
(PANGAN) 		1306004166NRG23260320230183920 27/03/2023 Meera Devi 1306004166WL018168 Meera Devi 00415 SBIN0050305 2968 2968 Processed 01/04/2023 0415280024 MRS MEERA DEVI ()
40 Nagar HP-06-004-166-02500500/26
(PANGAN) 		1306004166NRG23260320230183949 27/03/2023 Vimla Devi 1306004166WL018171 Vimla Devi 00415 SBIN0050305 1484 1484 Processed 01/04/2023 0415280020 MRS VIMLA DEVI ()
41 Nagar HP-06-004-166-02500500/328
(PANGAN) 		1306004166NRG23260320230183956 27/03/2023 Reeta 1306004166WL018171 Reeta 00415 SBIN0050305 1484 1484 Processed 01/04/2023 0415280023 MRS RITA DEVI ()
42 Nagar HP-06-004-166-02500600/207
(PANGAN) 		1306004166NRG23260320230183934 27/03/2023 Har Dei 1306004166WL018169 Har Dei 00415 SBIN0050305 600 600 Processed 01/04/2023 0415280021 MRS HAR DEI ()
43 Nagar HP-06-004-166-02500900/265
(PANGAN) 		1306004166NRG23260320230183924 27/03/2023 Lata Devi 1306004166WL018168 Lata Devi 00415 SBIN0050305 2968 2968 Processed 01/04/2023 0415280025 MRS LATA DEVI ()
44 Nagar HP-06-004-166-02501100/372
(PANGAN) 		1306004166NRG23260320230183976 27/03/2023 Bimla devi 1306004166WL018173 Bimla devi 00415 SBIN0050305 2968 2968 Processed 01/04/2023 0415280022 MRS BIMLA DEVI ()
SubTotal 12472 12472
45 Nagar HP-06-004-178-02511300/316
(VASHISHT) 		1306004179NRG23270320230184267 27/03/2023 Shiv Ram 1306004179WL018192 Shiv Ram 00462 UCBA0000690 2968 2968 Processed 01/04/2023 0415280027 SHIV CHAND S/O HEERA LAL ()
46 Nagar HP-06-004-178-02512100/791
(VASHISHT) 		1306004178NRG23270320230185227 27/03/2023 YAMUNA DEVI 1306004178WL018278 YAMUNA DEVI 00462 UCBA0000690 848 848 Processed 01/04/2023 0415280026 YAMUNA DEVI ()
SubTotal 3816 3816
Total 114196 114196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagar HP1306004_270323FTO_100822 Bank of Baroda BARB0MANALI MANALI BR, H.P. 5936
2 Nagar HP1306004_270323FTO_100822 Bank of India BKID0007909 MANALI 5512
3 Nagar HP1306004_270323FTO_100822 HIMACHAL GRAMIN BANK PUNB0HPGB04 HGB PRINI 5936
4 Nagar HP1306004_270323FTO_100822 Punjab National Bank PUNB0171300 MANALI,H.P. 26076
5 Nagar HP1306004_270323FTO_100822 Punjab National Bank PUNB0213400 KALATH 2756
6 Nagar HP1306004_270323FTO_100822 Punjab National Bank PUNB0389500 JAGATSUKH 37100
7 Nagar HP1306004_270323FTO_100822 Punjab National Bank PUNB0692500 PALCHAN HP 848
8 Nagar HP1306004_270323FTO_100822 Punjab National Bank PUNB0731300 PATLIKUHAL,(DISTT-KULLU) 7808
9 Nagar HP1306004_270323FTO_100822 Punjab National Bank PUNB0792100 PNB ALEO 2968
10 Nagar HP1306004_270323FTO_100822 State Bank of India SBIN0003250 KATRAIN 2968
11 Nagar HP1306004_270323FTO_100822 State Bank of India SBIN0050305 PATLI KUHI 12472
12 Nagar HP1306004_270323FTO_100822 UCO Bank UCBA0000690 MANALI 3816

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