Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:12 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KULLU
Fto No. : HP1306005_011222FTO_67887
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 Nirmand HP-06-005-187-02529000/451
(GADEJH) 		1306005187NRG23011220220120206 01/12/2022 Vipna 1306005187WL011511 Vipna 00159 PUNB0HPGB04 1908 1908 Processed 09/12/2022 7026199051 Vipna ()
2 Nirmand HP-06-005-187-02529000/552
(GADEJH) 		1306005187NRG23011220220120221 01/12/2022 Pradeep Kumar 1306005187WL011513 Pradeep Kumar 00159 PUNB0HPGB04 2968 2968 Processed 09/12/2022 7026199052 Pradeep Kumar ()
3 Nirmand HP-06-005-187-02529100/242
(GADEJH) 		1306005187NRG23011220220120209 01/12/2022 Nurja Mani 1306005187WL011511 Nurja Mani 00159 PUNB0HPGB04 2968 2968 Processed 09/12/2022 7026199050 Nurja Mani ()
SubTotal 7844 7844
4 Nirmand HP-06-005-187-02528800/599
(GADEJH) 		1306005187NRG23011220220120203 01/12/2022 Disha Kumari 1306005187WL011510 Disha Kumari 00354 PUNB0271600 2968 2968 Processed 09/12/2022 7026199048 Disha Kumari ()
SubTotal 2968 2968
5 Nirmand HP-06-005-187-02529000/583
(GADEJH) 		1306005187NRG23011220220120207 01/12/2022 Deepak Raj 1306005187WL011511 Deepak Raj 00354 PUNB0338300 1908 1908 Processed 09/12/2022 7026199049 Deepak Raj ()
SubTotal 1908 1908
6 Nirmand HP-06-005-187-02528400/591
(GADEJH) 		1306005187NRG23011220220120198 01/12/2022 Shurti 1306005187WL011510 Shurti 00415 SBIN0000703 2968 2968 Processed 09/12/2022 7026199054 MISS SHRUTI SHARMA DO BAMBESHWARI DUTT ()
7 Nirmand HP-06-005-187-02528400/594
(GADEJH) 		1306005187NRG23011220220120199 01/12/2022 Anita Devi 1306005187WL011510 Anita Devi 00415 SBIN0000703 2968 2968 Processed 09/12/2022 7026199055 MRS ANITA DEVI ()
8 Nirmand HP-06-005-187-02528500/330
(GADEJH) 		1306005187NRG23011220220120218 01/12/2022 Roshan lal 1306005187WL011512 Roshan lal 00415 SBIN0000703 2968 2968 Processed 09/12/2022 7026199053 MR ROSHAN LAL ()
SubTotal 8904 8904
9 Nirmand HP-06-005-187-02528400/591
(GADEJH) 		1306005187NRG23011220220120197 01/12/2022 Dola Nand 1306005187WL011510 Dola Nand 00415 SBIN0018970 2968 2968 Processed 09/12/2022 7026199056 MR DOLA NAND ()
SubTotal 2968 2968
10 Nirmand HP-06-005-187-02529000/113
(GADEJH) 		1306005187NRG23011220220120205 01/12/2022 Shakuntla Devi 1306005187WL011511 Shakuntla Devi 00462 UCBA0001543 848 848 Processed 09/12/2022 7026199057 SHAKUNTLA DEVI WO JAI CHAND ()
SubTotal 848 848
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirmand HP1306005_011222FTO_67887 HIMACHAL GRAMIN BANK PUNB0HPGB04 Jagatkhana 4876
2 Nirmand HP1306005_011222FTO_67887 HIMACHAL GRAMIN BANK PUNB0HPGB04 Nither 2968
3 Nirmand HP1306005_011222FTO_67887 Punjab National Bank PUNB0271600 NIRMAND 2968
4 Nirmand HP1306005_011222FTO_67887 Punjab National Bank PUNB0338300 LIFT ROAD, SHIMLA 1908
5 Nirmand HP1306005_011222FTO_67887 State Bank of India SBIN0000703 RAMPUR 8904
6 Nirmand HP1306005_011222FTO_67887 State Bank of India SBIN0018970 NERMAND 2968
7 Nirmand HP1306005_011222FTO_67887 UCO Bank UCBA0001543 RAMPUR BUSHEHR 848

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