Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:32 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : LAHUL AND SPITI
Fto No. : HP1307002_030822FTO_31964
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 SPITI HP-07-002-030-00583000/135
(DAIMUL) 		1307002000NRG23020820220005936 03/08/2022 Thilley Lakit 1307002WL000348 Thilley Lakit 00415 SBIN0003337 3418 3418 Processed 12/08/2022 3900954849 MISS THILLEY LAKIT ()
2 SPITI HP-07-002-030-00583000/176
(DAIMUL) 		1307002000NRG23020820220005937 03/08/2022 Thinlley Wangmo 1307002WL000348 Thinlley Wangmo 00415 SBIN0003337 3418 3418 Processed 12/08/2022 3900954846 MISS THINLLEY WANGMO ()
3 SPITI HP-07-002-030-00583000/39
(DAIMUL) 		1307002000NRG23020820220005939 03/08/2022 Yishey 1307002WL000348 Yishey 00415 SBIN0003337 3418 3418 Processed 12/08/2022 3900954847 MRS YESHEY DOLMA ()
4 SPITI HP-07-002-030-00583000/41
(DAIMUL) 		1307002000NRG23020820220005940 03/08/2022 Gandhen Angmo 1307002WL000348 Gandhen Angmo 00415 SBIN0003337 3418 3418 Processed 12/08/2022 3900954853 MR GANDEN ANGMO ()
5 SPITI HP-07-002-030-00583000/41
(DAIMUL) 		1307002000NRG23020820220005941 03/08/2022 Thuktan Chhopel 1307002WL000348 Thuktan Chhopel 00415 SBIN0003337 3418 3418 Processed 12/08/2022 3900954887 MR THUPTEN CHOEPHEL ()
6 SPITI HP-07-002-030-00583000/43
(DAIMUL) 		1307002000NRG23020820220005942 03/08/2022 Tandup Chhering 1307002WL000348 Tandup Chhering 00415 SBIN0003337 3418 3418 Processed 12/08/2022 3900954891 MR TANDUP CHHERING ()
7 SPITI HP-07-002-030-00593000/100
(DAIMUL) 		1307002000NRG23020820220005960 03/08/2022 Kalang Dolma 1307002WL000351 Kalang Dolma 00415 SBIN0003337 3424 3424 Processed 12/08/2022 3900954864 MS KALZANG DOLMA ()
8 SPITI HP-07-002-030-00593000/106
(DAIMUL) 		1307002000NRG23020820220005944 03/08/2022 Dorje Chhering 1307002WL000349 Dorje Chhering 00415 SBIN0003337 2974 2974 Processed 12/08/2022 3900954856 MR DORJE CHHERING ()
9 SPITI HP-07-002-030-00593000/106
(DAIMUL) 		1307002000NRG23020820220005945 03/08/2022 Padma Dolma 1307002WL000349 Padma Dolma 00415 SBIN0003337 2974 2974 Processed 12/08/2022 3900954865 MR PADMA DOLMA ()
10 SPITI HP-07-002-030-00593000/111
(DAIMUL) 		1307002000NRG23020820220005961 03/08/2022 Ringzin 1307002WL000351 Ringzin 00415 SBIN0003337 3424 3424 Processed 12/08/2022 3900954876 MRS RIGZIN ()
11 SPITI HP-07-002-030-00593000/112
(DAIMUL) 		1307002000NRG23020820220005946 03/08/2022 Panma Dolma 1307002WL000349 Panma Dolma 00415 SBIN0003337 2974 2974 Processed 12/08/2022 3900954844 MRS PADMA ()
12 SPITI HP-07-002-030-00593000/118
(DAIMUL) 		1307002000NRG23020820220005962 03/08/2022 Tashi Dikit 1307002WL000351 Tashi Dikit 00415 SBIN0003337 3424 3424 Processed 12/08/2022 3900954854 MRS TASHI DIKIT ()
13 SPITI HP-07-002-030-00593000/137
(DAIMUL) 		1307002000NRG23020820220005963 03/08/2022 Angdui 1307002WL000351 Angdui 00415 SBIN0003337 3424 3424 Rejected 12/08/2022 3900954841 No Such Account
14 SPITI HP-07-002-030-00593000/165
(DAIMUL) 		1307002000NRG23020820220005964 03/08/2022 Chhering Dechen 1307002WL000351 Chhering Dechen 00415 SBIN0003337 3424 3424 Processed 12/08/2022 3900954861 MS CHHERING DECHEN ()
15 SPITI HP-07-002-030-00593000/57
(DAIMUL) 		1307002000NRG23020820220005965 03/08/2022 Tanzin Dolma 1307002WL000351 Tanzin Dolma 00415 SBIN0003337 3424 3424 Processed 12/08/2022 3900954875 MRS TANZIN DOLMA ()
16 SPITI HP-07-002-030-00593000/63
(DAIMUL) 		1307002000NRG23020820220005966 03/08/2022 Chhetup 1307002WL000351 Chhetup 00415 SBIN0003337 3424 3424 Processed 12/08/2022 3900954866 MRS CHHETUP CHHETUP ()
17 SPITI HP-07-002-030-00593000/72
(DAIMUL) 		1307002000NRG23020820220005967 03/08/2022 Chhering 1307002WL000351 Chhering 00415 SBIN0003337 3424 3424 Processed 12/08/2022 3900954885 MRS CHHERING ()
18 SPITI HP-07-002-030-00593000/75
(DAIMUL) 		1307002000NRG23020820220005947 03/08/2022 Yangchen Gatuk 1307002WL000349 Yangchen Gatuk 00415 SBIN0003337 2974 2974 Processed 12/08/2022 3900954869 MRS YANGCHAN GATUK ()
19 SPITI HP-07-002-030-00593000/81
(DAIMUL) 		1307002000NRG23020820220005948 03/08/2022 Yangchen 1307002WL000349 Yangchen 00415 SBIN0003337 2974 2974 Processed 12/08/2022 3900954839 MRS YANGCHEN ()
20 SPITI HP-07-002-030-00593000/86
(DAIMUL) 		1307002000NRG23020820220005968 03/08/2022 Tanzin Takpa 1307002WL000351 Tanzin Takpa 00415 SBIN0003337 3424 3424 Processed 12/08/2022 3900954878 MR TANZIN TAKPA ()
21 SPITI HP-07-002-030-00593000/94
(DAIMUL) 		1307002000NRG23020820220005969 03/08/2022 Chhering Dolma 1307002WL000351 Chhering Dolma 00415 SBIN0003337 3424 3424 Processed 12/08/2022 3900954867 MRS CHHERING DOLMA ()
22 SPITI HP-07-002-030-00593000/94
(DAIMUL) 		1307002000NRG23020820220005949 03/08/2022 Nawang Chhopel 1307002WL000349 Nawang Chhopel 00415 SBIN0003337 2974 2974 Processed 12/08/2022 3900954852 MR NAVANG CHHOPEL ()
23 SPITI HP-07-002-030-00593000/99
(DAIMUL) 		1307002000NRG23020820220005950 03/08/2022 Samtan Zangmo 1307002WL000349 Samtan Zangmo 00415 SBIN0003337 2974 2974 Processed 12/08/2022 3900954868 MRS SAMTAN JANGMO ()
24 SPITI HP-07-002-034-00582500/183
(KAZA) 		1307002000NRG23020820220005951 03/08/2022 Chhering Angdui 1307002WL000350 Chhering Angdui 00415 SBIN0003337 3393 3393 Processed 12/08/2022 3900954851 MR CHHERING ANGDUI ()
25 SPITI HP-07-002-034-00582500/191
(KAZA) 		1307002000NRG23020820220005952 03/08/2022 Sonam Chhonzom 1307002WL000350 Sonam Chhonzom 00415 SBIN0003337 3393 3393 Processed 12/08/2022 3900954850 MISS SONAM CHHONZOM ()
26 SPITI HP-07-002-034-00582500/232
(KAZA) 		1307002000NRG23020820220005953 03/08/2022 Tanzin Dolma 1307002WL000350 Tanzin Dolma 00415 SBIN0003337 3393 3393 Processed 12/08/2022 3900954879 MISS TANZIN DOLMA ()
27 SPITI HP-07-002-034-00582500/46
(KAZA) 		1307002000NRG23020820220005955 03/08/2022 Tanzin Dolma 1307002WL000350 Tanzin Dolma 00415 SBIN0003337 3393 3393 Processed 12/08/2022 3900954880 MRS TANZIN DOLMA ()
28 SPITI HP-07-002-034-00582500/56
(KAZA) 		1307002000NRG23020820220005956 03/08/2022 Nawang Tanzin 1307002WL000350 Nawang Tanzin 00415 SBIN0003337 3393 3393 Processed 12/08/2022 3900954883 MR NAWANG TANZIN ()
29 SPITI HP-07-002-034-00582500/68
(KAZA) 		1307002000NRG23020820220005957 03/08/2022 Pawa Chhering 1307002WL000350 Pawa Chhering 00415 SBIN0003337 3393 3393 Processed 12/08/2022 3900954860 MR PAWA CHHERING ()
30 SPITI HP-07-002-034-00582600/164
(KAZA) 		1307002000NRG23020820220005987 03/08/2022 Nawang Chhoda 1307002WL000355 Nawang Chhoda 00415 SBIN0003337 3675 3675 Processed 12/08/2022 3900954848 MR NAWANG CHHODA ()
31 SPITI HP-07-002-034-00582600/164
(KAZA) 		1307002000NRG23020820220005988 03/08/2022 Tanzin Yangchen 1307002WL000355 Tanzin Yangchen 00415 SBIN0003337 3675 3675 Processed 12/08/2022 3900954859 MISS TANZIN YANGCHEN ()
32 SPITI HP-07-002-034-00582600/164
(KAZA) 		1307002000NRG23020820220005989 03/08/2022 Tashi Palzor 1307002WL000355 Tashi Palzor 00415 SBIN0003337 3675 3675 Processed 12/08/2022 3900954842 MR TASHI PALZOR BODH ()
33 SPITI HP-07-002-034-00582600/177
(KAZA) 		1307002000NRG23020820220005990 03/08/2022 Sonam Butith 1307002WL000355 Sonam Butith 00415 SBIN0003337 3675 3675 Processed 12/08/2022 3900954840 SONAM BUTIT ()
34 SPITI HP-07-002-034-00582600/189
(KAZA) 		1307002000NRG23020820220005958 03/08/2022 Tashi Namgyal 1307002WL000350 Tashi Namgyal 00415 SBIN0003337 3393 3393 Processed 12/08/2022 3900954884 MR TASHI NAMGAIL ()
35 SPITI HP-07-002-034-00582600/24
(KAZA) 		1307002000NRG23020820220005959 03/08/2022 Raj Kumar 1307002WL000350 Raj Kumar 00415 SBIN0003337 3393 3393 Processed 12/08/2022 3900954888 MR RAJ KUMAR ()
36 SPITI HP-07-002-034-00582600/93
(KAZA) 		1307002000NRG23020820220005991 03/08/2022 Chhering Dolma 1307002WL000355 Chhering Dolma 00415 SBIN0003337 3675 3675 Processed 12/08/2022 3900954835 MRS CHHERING DOLMA ()
37 SPITI HP-07-002-037-00585100/82
(KUNGRI) 		1307002000NRG23030820220005992 03/08/2022 Sonam Gatuk 1307002WL000356 Sonam Gatuk 00415 SBIN0003337 3529 3529 Processed 12/08/2022 3900954838 MR SONAM GATUK ()
38 SPITI HP-07-002-037-00585200/42
(KUNGRI) 		1307002000NRG23030820220005993 03/08/2022 Chhering Zangmo 1307002WL000356 Chhering Zangmo 00415 SBIN0003337 3529 3529 Processed 12/08/2022 3900954895 MISS CHHERING ZANGMO ()
39 SPITI HP-07-002-037-00585600/174
(KUNGRI) 		1307002000NRG23030820220005999 03/08/2022 Chhewang Landup 1307002WL000358 Chhewang Landup 00415 SBIN0003337 3488 3488 Processed 12/08/2022 3900954889 MR CHHEWANG LANDUP ()
40 SPITI HP-07-002-037-00585700/262
(KUNGRI) 		1307002000NRG23030820220006000 03/08/2022 Chhewang Rigzin 1307002WL000358 Chhewang Rigzin 00415 SBIN0003337 3488 3488 Processed 12/08/2022 3900954874 MR CHHEWANG RINGZIN ()
41 SPITI HP-07-002-037-00585700/7
(KUNGRI) 		1307002000NRG23030820220006002 03/08/2022 Chhering chhukit 1307002WL000358 Chhering chhukit 00415 SBIN0003337 3239 3239 Processed 12/08/2022 3900954893 MISS CHHERING CHHUKIT ()
42 SPITI HP-07-002-037-00585700/7
(KUNGRI) 		1307002000NRG23030820220006001 03/08/2022 Yeshey lamo 1307002WL000358 Yeshey lamo 00415 SBIN0003337 3239 3239 Processed 12/08/2022 3900954877 MRS YESHEY LAMO ()
43 SPITI HP-07-002-037-00586000/132
(KUNGRI) 		1307002000NRG23030820220005994 03/08/2022 Chhering Angdui 1307002WL000356 Chhering Angdui 00415 SBIN0003337 3529 3529 Processed 12/08/2022 3900954871 MR CHHERING ANGDUI ()
44 SPITI HP-07-002-037-00586000/234
(KUNGRI) 		1307002000NRG23030820220005995 03/08/2022 Khechun Angmo 1307002WL000356 Khechun Angmo 00415 SBIN0003337 3529 3529 Processed 12/08/2022 3900954894 MISS KHECHUN ANGMO ()
45 SPITI HP-07-002-038-00594200/151
(Lalung) 		1307002000NRG23030820220005996 03/08/2022 Chhodon Zangmo 1307002WL000357 Chhodon Zangmo 00415 SBIN0003337 3694 3694 Processed 12/08/2022 3900954845 MISS CHHODON ZANGMO ()
46 SPITI HP-07-002-038-00594200/151
(Lalung) 		1307002000NRG23030820220005997 03/08/2022 TanzinChhoda 1307002WL000357 TanzinChhoda 00415 SBIN0003337 3694 3694 Processed 12/08/2022 3900954858 MR TANZIN CHHODA ()
47 SPITI HP-07-002-038-00594200/76
(Lalung) 		1307002000NRG23030820220005998 03/08/2022 Dorje Chhering 1307002WL000357 Dorje Chhering 00415 SBIN0003337 3694 3694 Processed 12/08/2022 3900954872 MR DORJE CHHERING ()
48 SPITI HP-07-002-039-00582100/140
(LANGCHA) 		1307002000NRG23020820220005923 03/08/2022 Dolma Butith 1307002WL000346 Dolma Butith 00415 SBIN0003337 508 508 Processed 12/08/2022 3900954886 MRS DOLMA BUTIT WO ANGRUP THUPTAN ()
49 SPITI HP-07-002-039-00582100/18
(LANGCHA) 		1307002000NRG23020820220005924 03/08/2022 Gatuk Angrup 1307002WL000346 Gatuk Angrup 00415 SBIN0003337 508 508 Processed 12/08/2022 3900954873 MR GATUK ANGROOP ()
50 SPITI HP-07-002-039-00582100/2
(LANGCHA) 		1307002000NRG23020820220005925 03/08/2022 Tashi Rabgey 1307002WL000346 Tashi Rabgey 00415 SBIN0003337 254 254 Processed 12/08/2022 3900954857 MR TASHI RABGAY ()
51 SPITI HP-07-002-039-00582100/42
(LANGCHA) 		1307002000NRG23020820220005926 03/08/2022 Yishey Dolma 1307002WL000346 Yishey Dolma 00415 SBIN0003337 1525 1525 Processed 12/08/2022 3900954890 MRS YESHE DOLMA ()
52 SPITI HP-07-002-039-00582300/139
(LANGCHA) 		1307002000NRG23020820220005927 03/08/2022 Lote Zangbo 1307002WL000347 Lote Zangbo 00415 SBIN0003337 3047 3047 Processed 12/08/2022 3900954881 MR LOTEY ZANGPO ()
53 SPITI HP-07-002-039-00582300/60
(LANGCHA) 		1307002000NRG23020820220005928 03/08/2022 Dorje Phunchok 1307002WL000347 Dorje Phunchok 00415 SBIN0003337 3047 3047 Processed 12/08/2022 3900954837 MR DORJE PHUNCHOG ()
54 SPITI HP-07-002-039-00582300/62
(LANGCHA) 		1307002000NRG23020820220005929 03/08/2022 Kunzang Dolma 1307002WL000347 Kunzang Dolma 00415 SBIN0003337 3047 3047 Processed 12/08/2022 3900954855 MRS KUNZANG DOLMA ()
55 SPITI HP-07-002-039-00582300/68
(LANGCHA) 		1307002000NRG23020820220005930 03/08/2022 Dorje Tandup 1307002WL000347 Dorje Tandup 00415 SBIN0003337 3047 3047 Processed 12/08/2022 3900954836 MR DORJE TANDUP ()
56 SPITI HP-07-002-039-00582300/74
(LANGCHA) 		1307002000NRG23020820220005931 03/08/2022 Sonam Butith 1307002WL000347 Sonam Butith 00415 SBIN0003337 3047 3047 Processed 12/08/2022 3900954863 MRS SONAM BUTIT ()
57 SPITI HP-07-002-039-00582300/76
(LANGCHA) 		1307002000NRG23020820220005932 03/08/2022 Chhulim Chhopel 1307002WL000347 Chhulim Chhopel 00415 SBIN0003337 3047 3047 Processed 12/08/2022 3900954892 MR CHHULIM CHHOPAL ()
58 SPITI HP-07-002-039-00582300/79
(LANGCHA) 		1307002000NRG23020820220005933 03/08/2022 Nawang Palmo 1307002WL000347 Nawang Palmo 00415 SBIN0003337 3047 3047 Processed 12/08/2022 3900954843 MRS NAWANG PALMO ()
59 SPITI HP-07-002-039-00582300/80
(LANGCHA) 		1307002000NRG23020820220005934 03/08/2022 Yangchen Butith 1307002WL000347 Yangchen Butith 00415 SBIN0003337 3047 3047 Processed 12/08/2022 3900954870 MRS YANGCHEN BUTIT ()
60 SPITI HP-07-002-039-00582300/83
(LANGCHA) 		1307002000NRG23020820220005935 03/08/2022 Chhering Takpa 1307002WL000347 Chhering Takpa 00415 SBIN0003337 3047 3047 Processed 12/08/2022 3900954862 MR CHHERING TAKPA ()
SubTotal 189955 189955
61 SPITI HP-07-002-030-00583000/176
(DAIMUL) 		1307002000NRG23020820220005938 03/08/2022 Sonam Palmo 1307002WL000348 Sonam Palmo 00415 SBIN0006987 3418 3418 Processed 12/08/2022 3900954882 MRS SONAM PALMO ()
SubTotal 3418 3418
Total 193373 193373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SPITI HP1307002_030822FTO_31964 State Bank of India SBIN0003337 KAZA 189955
2 SPITI HP1307002_030822FTO_31964 State Bank of India SBIN0006987 TABO 3418

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