Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:25 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : LAHUL AND SPITI
Fto No. : HP1307001_120822FTO_34652
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 LAHAUL HP-07-001-024-02054400/219
(Tindi) 		1307001024NRG23120820220006190 12/08/2022 Tileshwar Dutt 1307001024WL000377 Tileshwar Dutt 00354 PUNB0917500 3724 3724 Processed 31/08/2022 4314056614 Tileshwar Dutt ()
SubTotal 3724 3724
2 LAHAUL HP-07-001-024-00551400/117
(Tindi) 		1307001024NRG23120820220006179 12/08/2022 Roop Singh 1307001024WL000377 Roop Singh 00415 SBIN0005615 3724 3724 Processed 31/08/2022 4314056626 MR ROOP SINGH ()
3 LAHAUL HP-07-001-024-00551400/119
(Tindi) 		1307001024NRG23120820220006180 12/08/2022 Muni Devi 1307001024WL000377 Muni Devi 00415 SBIN0005615 3724 3724 Processed 31/08/2022 4314056622 MRS MUNI DEVI ()
4 LAHAUL HP-07-001-024-00552000/230
(Tindi) 		1307001024NRG23120820220006181 12/08/2022 Pushpa Devi 1307001024WL000377 Pushpa Devi 00415 SBIN0005615 3724 3724 Processed 31/08/2022 4314056624 MR PUSHPA DEVI THAKUR ()
5 LAHAUL HP-07-001-024-00552000/290
(Tindi) 		1307001024NRG23120820220006182 12/08/2022 Geeta Devi 1307001024WL000377 Geeta Devi 00415 SBIN0005615 3724 3724 Processed 31/08/2022 4314056616 MR ROOP SINGH ()
6 LAHAUL HP-07-001-024-00552000/41
(Tindi) 		1307001024NRG23120820220006183 12/08/2022 Nanki 1307001024WL000377 Nanki 00415 SBIN0005615 3724 3724 Processed 31/08/2022 4314056617 MRS NANKI ()
7 LAHAUL HP-07-001-024-00552000/44
(Tindi) 		1307001024NRG23120820220006184 12/08/2022 Dad Dei 1307001024WL000377 Dad Dei 00415 SBIN0005615 3724 3724 Processed 31/08/2022 4314056633 MRS DAD DEI ()
8 LAHAUL HP-07-001-024-00552000/52
(Tindi) 		1307001024NRG23120820220006185 12/08/2022 Pan Dei 1307001024WL000377 Pan Dei 00415 SBIN0005615 3724 3724 Processed 31/08/2022 4314056623 MRS PAN DEI ()
9 LAHAUL HP-07-001-024-00552000/53
(Tindi) 		1307001024NRG23120820220006186 12/08/2022 Dalima 1307001024WL000377 Dalima 00415 SBIN0005615 2660 2660 Processed 31/08/2022 4314056618 MRS DALIMA ()
10 LAHAUL HP-07-001-024-00552000/54
(Tindi) 		1307001024NRG23120820220006187 12/08/2022 Mahatma Devi 1307001024WL000377 Mahatma Devi 00415 SBIN0005615 3724 3724 Processed 31/08/2022 4314056637 MRS MAHATMA DEVI ()
11 LAHAUL HP-07-001-024-02054400/132
(Tindi) 		1307001024NRG23120820220006188 12/08/2022 Kesri 1307001024WL000377 Kesri 00415 SBIN0005615 3724 3724 Processed 31/08/2022 4314056628 MRS KESRI ()
12 LAHAUL HP-07-001-024-02054400/136
(Tindi) 		1307001024NRG23120820220006189 12/08/2022 Sukh Dei 1307001024WL000377 Sukh Dei 00415 SBIN0005615 3724 3724 Processed 31/08/2022 4314056635 MRS SUKH DEI ()
13 LAHAUL HP-07-001-024-02054400/247
(Tindi) 		1307001024NRG23120820220006191 12/08/2022 Maghi 1307001024WL000377 Maghi 00415 SBIN0005615 3724 3724 Processed 31/08/2022 4314056625 MRS MAGI WO TARA CHAND ()
14 LAHAUL HP-07-001-024-02054400/276
(Tindi) 		1307001024NRG23120820220006192 12/08/2022 Shakuntla 1307001024WL000377 Shakuntla 00415 SBIN0005615 3724 3724 Processed 31/08/2022 4314056627 MRS SHAKUNTLA ()
15 LAHAUL HP-07-001-024-02054400/311
(Tindi) 		1307001024NRG23120820220006193 12/08/2022 Rohit 1307001024WL000377 Rohit 00415 SBIN0005615 3458 3458 Processed 31/08/2022 4314056629 MR ROHIT SOCHARAN DASS ()
16 LAHAUL HP-07-001-024-02054400/348
(Tindi) 		1307001024NRG23120820220006194 12/08/2022 Devki 1307001024WL000377 Devki 00415 SBIN0005615 3724 3724 Processed 31/08/2022 4314056630 MRS DEVKI ()
17 LAHAUL HP-07-001-024-02054400/348
(Tindi) 		1307001024NRG23120820220006195 12/08/2022 Narayan Singh 1307001024WL000377 Narayan Singh 00415 SBIN0005615 3724 3724 Processed 31/08/2022 4314056638 MR NARIAN SINGH ()
18 LAHAUL HP-07-001-024-02054400/350
(Tindi) 		1307001024NRG23120820220006196 12/08/2022 Govind Ram 1307001024WL000377 Govind Ram 00415 SBIN0005615 3458 3458 Processed 31/08/2022 4314056631 MASTER GOVIND SINGH ()
19 LAHAUL HP-07-001-024-02054400/47
(Tindi) 		1307001024NRG23120820220006197 12/08/2022 Jai Dassi 1307001024WL000377 Jai Dassi 00415 SBIN0005615 3724 3724 Processed 31/08/2022 4314056621 MRS JAI DASSI ()
20 LAHAUL HP-07-001-024-02054400/82
(Tindi) 		1307001024NRG23120820220006198 12/08/2022 Pan Dei 1307001024WL000377 Pan Dei 00415 SBIN0005615 3724 3724 Processed 31/08/2022 4314056620 MRS PAN DEI ()
21 LAHAUL HP-07-001-024-02054400/84
(Tindi) 		1307001024NRG23120820220006199 12/08/2022 Chatri 1307001024WL000377 Chatri 00415 SBIN0005615 3724 3724 Processed 31/08/2022 4314056636 MRS CHATRI 0 ()
22 LAHAUL HP-07-001-024-02054400/85
(Tindi) 		1307001024NRG23120820220006200 12/08/2022 Hari Dass 1307001024WL000377 Hari Dass 00415 SBIN0005615 3724 3724 Processed 31/08/2022 4314056632 MR HARI DASS ()
23 LAHAUL HP-07-001-024-02057400/37
(Tindi) 		1307001024NRG23120820220006201 12/08/2022 Meena 1307001024WL000377 Meena 00415 SBIN0005615 3724 3724 Processed 31/08/2022 4314056634 MISS MEENA ()
24 LAHAUL HP-07-001-024-02057400/57
(Tindi) 		1307001024NRG23120820220006202 12/08/2022 Timar Dei 1307001024WL000377 Timar Dei 00415 SBIN0005615 3724 3724 Processed 31/08/2022 4314056619 MRS TIMAR DEI ()
25 LAHAUL HP-07-001-024-02057400/72
(Tindi) 		1307001024NRG23120820220006203 12/08/2022 Pawan 1307001024WL000377 Pawan 00415 SBIN0005615 3724 3724 Rejected 31/08/2022 4314056615 No Such Account
SubTotal 87780 87780
Total 91504 91504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAUL HP1307001_120822FTO_34652 Punjab National Bank PUNB0917500 UDAIPUR MANDI 3724
2 LAHAUL HP1307001_120822FTO_34652 State Bank of India SBIN0005615 UDAIPUR 87780

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