Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:59 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308002_230323APB_FTO_98254
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 Chauntra HP-08-002-085-00641000/155
(TALKEHAR) 		1308002085NRG23220320230634759 23/03/2023 RANI DEVI 1308002085WL041730 RANI DEVI 00153 HPSC0000305 1696 1696 Processed 01/04/2023 0416212753 RANI DEVI W/O SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Chauntra HP-08-002-085-00641000/158
(TALKEHAR) 		1308002085NRG23220320230634760 23/03/2023 Sujata Devi 1308002085WL041730 Sujata Devi 00153 HPSC0000305 848 848 Processed 01/04/2023 0416212754 SUJATA DEVI W/O SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
3 Chauntra HP-08-002-085-00641000/163
(TALKEHAR) 		1308002085NRG23220320230634761 23/03/2023 NIRMLA DEVI 1308002085WL041730 NIRMLA DEVI 00153 HPSC0000305 1696 1696 Processed 01/04/2023 0416212772 NIRMLA DEVI W/O LT. RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Chauntra HP-08-002-085-00641000/164
(TALKEHAR) 		1308002085NRG23220320230634762 23/03/2023 JANKI DEVI 1308002085WL041730 JANKI DEVI 00153 HPSC0000305 1696 1696 Processed 01/04/2023 0416212755 JANKI DEVI W/O SH.RAVI KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chauntra HP-08-002-085-00641000/166
(TALKEHAR) 		1308002085NRG23220320230634763 23/03/2023 Satya Devi 1308002085WL041730 Satya Devi 00153 HPSC0000305 1696 1696 Processed 01/04/2023 0416212756 SATYA PUNJAB NATIONAL BANK(508568)
6 Chauntra HP-08-002-085-00641000/170
(TALKEHAR) 		1308002085NRG23220320230634764 23/03/2023 RANI DEVI 1308002085WL041730 RANI DEVI 00153 HPSC0000305 1484 1484 Processed 01/04/2023 0416212773 RANI DEVI W/O RAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Chauntra HP-08-002-085-00641000/262
(TALKEHAR) 		1308002085NRG23220320230634765 23/03/2023 MEENA DEVI 1308002085WL041730 MEENA DEVI 00153 HPSC0000305 1484 1484 Processed 01/04/2023 0416212758 MASTER KISHNA UG MEENA DEVI STATE BANK OF INDIA(508548)
8 Chauntra HP-08-002-085-00641000/431
(TALKEHAR) 		1308002085NRG23220320230634766 23/03/2023 MEERA DEVI 1308002085WL041730 MEERA DEVI 00153 HPSC0000305 1272 1272 Processed 01/04/2023 0416212757 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 11872 11872
9 Chauntra HP-08-002-059-00668500/331
(DALED) 		1308002000NRG23230320230635268 23/03/2023 reeta devi 1308002WL041756 reeta devi 00153 YESB0HPB315 2332 2332 Processed 01/04/2023 0416212767 REETA DEVI W/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
10 Chauntra HP-08-002-059-00668600/447
(DALED) 		1308002000NRG23230320230635272 23/03/2023 nirmala devi 1308002WL041756 nirmala devi 00153 YESB0HPB315 2332 2332 Processed 01/04/2023 0416212768 NIRMLA DEVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
11 Chauntra HP-08-002-059-00668600/521
(DALED) 		1308002000NRG23230320230635273 23/03/2023 kalasa devi 1308002WL041756 kalasa devi 00153 YESB0HPB315 2332 2332 Processed 01/04/2023 0416212769 KALSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chauntra HP-08-002-059-00668700/333
(DALED) 		1308002000NRG23230320230635274 23/03/2023 malka devi 1308002WL041756 malka devi 00153 YESB0HPB315 2332 2332 Processed 01/04/2023 0416212770 MALKA DEVI W/O JAGAR NATH PUNJAB NATIONAL BANK(508568)
13 Chauntra HP-08-002-059-00668900/180
(DALED) 		1308002000NRG23230320230635275 23/03/2023 jyoti devi 1308002WL041756 jyoti devi 00153 YESB0HPB315 2332 2332 Processed 01/04/2023 0416212759 JAYOTI DEVI WO SH DAULAT RAM UCO BANK(607066)
14 Chauntra HP-08-002-059-00668900/632
(DALED) 		1308002000NRG23230320230635276 23/03/2023 raksha devi 1308002WL041756 raksha devi 00153 YESB0HPB315 1696 1696 Processed 01/04/2023 0416212760 RAKSHA DEVI WO SH RAMEEN KUMAR PUNJAB NATIONAL BANK(508568)
15 Chauntra HP-08-002-059-00669400/694
(DALED) 		1308002000NRG23230320230635277 23/03/2023 ANITA DEVI 1308002WL041756 ANITA DEVI 00153 YESB0HPB315 1272 1272 Processed 01/04/2023 0416212761 ANITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 14628 14628
16 Chauntra HP-08-002-075-00661400/1
(MATEHAR) 		1308002075NRG23220320230634810 23/03/2023 Asha Devi 1308002075WL041735 Asha Devi 00354 PUNB0245700 2968 2968 Processed 01/04/2023 0416212743 ASHA DEVI WO ARJUN PUNJAB NATIONAL BANK(508568)
17 Chauntra HP-08-002-075-00661400/15
(MATEHAR) 		1308002075NRG23220320230634811 23/03/2023 Sakina Devi 1308002075WL041735 Sakina Devi 00354 PUNB0245700 2968 2968 Processed 01/04/2023 0416212750 SAKEENA DEVI WO PRATAP CHAND PUNJAB NATIONAL BANK(508568)
18 Chauntra HP-08-002-075-00661400/253
(MATEHAR) 		1308002075NRG23220320230634812 23/03/2023 Pushpa Devi 1308002075WL041735 Pushpa Devi 00354 PUNB0245700 2968 2968 Processed 01/04/2023 0416212745 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
19 Chauntra HP-08-002-075-00661400/4
(MATEHAR) 		1308002075NRG23220320230634813 23/03/2023 Pinki Devi 1308002075WL041735 Pinki Devi 00354 PUNB0245700 2968 2968 Processed 01/04/2023 0416212749 PINKI DEVI W/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
20 Chauntra HP-08-002-075-00661400/47
(MATEHAR) 		1308002075NRG23220320230634814 23/03/2023 Sulesha Devi 1308002075WL041735 Sulesha Devi 00354 PUNB0245700 2968 2968 Processed 01/04/2023 0416212742 SULESHA DEVI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
21 Chauntra HP-08-002-075-00661500/17
(MATEHAR) 		1308002075NRG23220320230634815 23/03/2023 Pawna Devi 1308002075WL041735 Pawna Devi 00354 PUNB0245700 2756 2756 Processed 01/04/2023 0416212748 PAWNA DEVI HIMACHAL GRAMIN BANK(607140)
22 Chauntra HP-08-002-075-00661500/262
(MATEHAR) 		1308002075NRG23220320230634816 23/03/2023 Sonu Devi 1308002075WL041735 Sonu Devi 00354 PUNB0245700 2968 2968 Processed 01/04/2023 0416212774 SONU DEVI W/O RAJESH PUNJAB NATIONAL BANK(508568)
23 Chauntra HP-08-002-075-00661500/285
(MATEHAR) 		1308002075NRG23220320230634817 23/03/2023 Rani Devi 1308002075WL041735 Rani Devi 00354 PUNB0245700 2968 2968 Processed 01/04/2023 0416212746 RANI DEVI DEVI PUNJAB NATIONAL BANK(508568)
24 Chauntra HP-08-002-075-00661500/340
(MATEHAR) 		1308002075NRG23220320230634818 23/03/2023 Sakuntla Devi 1308002075WL041735 Sakuntla Devi 00354 PUNB0245700 2968 2968 Processed 01/04/2023 0416212771 SHAKUNTLA DEVI HIMACHAL GRAMIN BANK(607140)
25 Chauntra HP-08-002-075-00661500/342
(MATEHAR) 		1308002075NRG23220320230634819 23/03/2023 Binta Devi 1308002075WL041735 Binta Devi 00354 PUNB0245700 2756 2756 Processed 01/04/2023 0416212744 BINTA DEVI PUNJAB NATIONAL BANK(508568)
26 Chauntra HP-08-002-075-00661800/397-A
(MATEHAR) 		1308002075NRG23220320230634821 23/03/2023 Veena Kumari 1308002075WL041735 Veena Kumari 00354 PUNB0245700 1060 1060 Processed 01/04/2023 0416212741 SATISH KUMAR AND VEENA DEVI PUNJAB NATIONAL BANK(508568)
27 Chauntra HP-08-002-075-00661800/424
(MATEHAR) 		1308002075NRG23220320230634823 23/03/2023 Sunita Devi 1308002075WL041735 Sunita Devi 00354 PUNB0245700 1060 1060 Processed 01/04/2023 0416212747 SUNITA DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
28 Chauntra HP-08-002-075-00661800/95
(MATEHAR) 		1308002075NRG23220320230634824 23/03/2023 Arun Kumar 1308002075WL041735 Arun Kumar 00354 PUNB0245700 1060 1060 Processed 01/04/2023 0416212751 ARUN KUMAR SO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32436 32436
29 Chauntra HP-08-002-075-00661800/418
(MATEHAR) 		1308002075NRG23220320230634822 23/03/2023 Bandana Devi 1308002075WL041735 Bandana Devi 00354 PUNB0257800 1060 1060 Processed 01/04/2023 0416212752 BANDANA DEVI W/O RAJ KUMAR BANK OF INDIA(508505)
SubTotal 1060 1060
30 Chauntra HP-08-002-059-00668500/746
(DALED) 		1308002000NRG23230320230635269 23/03/2023 Manu Devi 1308002WL041756 Manu Devi 00354 PUNB0489800 2332 2332 Processed 01/04/2023 0416212766 MANU DEVI W/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
31 Chauntra HP-08-002-059-00668500/748
(DALED) 		1308002000NRG23230320230635270 23/03/2023 Julma Devi 1308002WL041756 Julma Devi 00354 PUNB0489800 2332 2332 Processed 01/04/2023 0416212764 JULMA DEVI W/O SH RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
32 Chauntra HP-08-002-059-00668500/751
(DALED) 		1308002000NRG23230320230635271 23/03/2023 Krishna Devi 1308002WL041756 Krishna Devi 00354 PUNB0489800 2332 2332 Processed 01/04/2023 0416212765 KRISHNA DEVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6996 6996
33 Chauntra HP-08-002-085-00641000/557
(TALKEHAR) 		1308002085NRG23220320230634767 23/03/2023 Nisha Devi 1308002085WL041730 Nisha Devi 00415 SBIN0011955 1696 1696 Processed 01/04/2023 0416212762 NISHA DEVI WO MILAP CHAND PUNJAB NATIONAL BANK(508568)
34 Chauntra HP-08-002-085-00641200/556
(TALKEHAR) 		1308002085NRG23220320230634768 23/03/2023 Seema Devi 1308002085WL041730 Seema Devi 00415 SBIN0011955 212 212 Processed 01/04/2023 0416212763 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1908 1908
Total 68900 68900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauntra HP1308002_230323APB_FTO_98254 H.P. State Co Operative Bank HPSC0000305 CHAUNTRA 11872
2 Chauntra HP1308002_230323APB_FTO_98254 H.P. State Co Operative Bank YESB0HPB315 Lad-Bharol 14628
3 Chauntra HP1308002_230323APB_FTO_98254 Punjab National Bank PUNB0245700 Matehar 5936
4 Chauntra HP1308002_230323APB_FTO_98254 Punjab National Bank PUNB0245700 METHER 26500
5 Chauntra HP1308002_230323APB_FTO_98254 Punjab National Bank PUNB0257800 MAHAKAL 1060
6 Chauntra HP1308002_230323APB_FTO_98254 Punjab National Bank PUNB0489800 BHAROL 6996
7 Chauntra HP1308002_230323APB_FTO_98254 State Bank of India SBIN0011955 CHAUNTRA 1908

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