Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308004_150323APB_FTO_94987
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 Drang HP-08-004-174-00622000/195
(SILHBADHWANI) 		1308004174NRG23140320230593517 15/03/2023 Balak Ram 1308004174WL039760 Balak Ram 00153 HPSC0000347 2968 2968 Processed 01/04/2023 0415910221 BALAK RAM S/O PREM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Drang HP-08-004-174-00622000/238
(SILHBADHWANI) 		1308004174NRG23140320230593530 15/03/2023 Raj Kumari 1308004174WL039760 Raj Kumari 00153 HPSC0000347 2544 2544 Processed 01/04/2023 0415910217 RAJ KUMARI W/O SOM DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Drang HP-08-004-174-00622000/279
(SILHBADHWANI) 		1308004174NRG23140320230593532 15/03/2023 Nirmala Devi 1308004174WL039760 Nirmala Devi 00153 HPSC0000347 2968 2968 Processed 01/04/2023 0415910223 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Drang HP-08-004-174-00622000/30
(SILHBADHWANI) 		1308004174NRG23140320230593534 15/03/2023 Kamla Devi 1308004174WL039760 Kamla Devi 00153 HPSC0000347 2968 2968 Processed 01/04/2023 0415910220 KAMLA DEVI D/O KRIPA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Drang HP-08-004-174-00622100/88
(SILHBADHWANI) 		1308004174NRG23140320230593541 15/03/2023 Kataki Devi 1308004174WL039760 Kataki Devi 00153 HPSC0000347 2756 2756 Processed 01/04/2023 0415910216 KATKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Drang HP-08-004-174-00622300/114
(SILHBADHWANI) 		1308004174NRG23140320230606548 15/03/2023 Chuhari Devi 1308004174WL040183 Chuhari Devi 00153 HPSC0000347 2756 2756 Processed 01/04/2023 0415910208 CHUHRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Drang HP-08-004-174-00622300/127
(SILHBADHWANI) 		1308004174NRG23140320230593544 15/03/2023 Kumar Chand 1308004174WL039760 Kumar Chand 00153 HPSC0000347 1484 1484 Processed 01/04/2023 0415910215 VHSNC FAREHAR HIMACHAL GRAMIN BANK(607140)
8 Drang HP-08-004-174-00622300/18
(SILHBADHWANI) 		1308004174NRG23140320230606559 15/03/2023 Hukmi Devi 1308004174WL040183 Hukmi Devi 00153 HPSC0000347 2756 2756 Processed 01/04/2023 0415910210 HUKAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Drang HP-08-004-174-00622300/266
(SILHBADHWANI) 		1308004174NRG23140320230593551 15/03/2023 Ravi kumar 1308004174WL039760 Ravi kumar 00153 HPSC0000347 2756 2756 Processed 01/04/2023 0415910218 RAVI KUMAR S/O TEK RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Drang HP-08-004-174-00622300/276
(SILHBADHWANI) 		1308004174NRG23140320230593553 15/03/2023 Sonu Devi 1308004174WL039760 Sonu Devi 00153 HPSC0000347 1484 1484 Processed 01/04/2023 0415910222 SONU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Drang HP-08-004-174-00622300/278
(SILHBADHWANI) 		1308004174NRG23140320230606569 15/03/2023 Veena Kumari 1308004174WL040183 Veena Kumari 00153 HPSC0000347 2756 2756 Processed 01/04/2023 0415910224 VEENA kumari WO PAWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Drang HP-08-004-174-00622300/281
(SILHBADHWANI) 		1308004174NRG23140320230593555 15/03/2023 Kamlesh Kumari 1308004174WL039760 Kamlesh Kumari 00153 HPSC0000347 2544 2544 Processed 01/04/2023 0415910219 KAMLESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Drang HP-08-004-174-00622300/294
(SILHBADHWANI) 		1308004174NRG23140320230606571 15/03/2023 Sant Ram 1308004174WL040183 Sant Ram 00153 HPSC0000347 1484 1484 Processed 01/04/2023 0415910213 SANT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Drang HP-08-004-174-00622300/299
(SILHBADHWANI) 		1308004174NRG23140320230606572 15/03/2023 Meena Devi 1308004174WL040183 Meena Devi 00153 HPSC0000347 2756 2756 Processed 01/04/2023 0415910212 MEENA DEVI D/O SARAJ SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Drang HP-08-004-174-00622300/50
(SILHBADHWANI) 		1308004174NRG23140320230606584 15/03/2023 Sheela Devi 1308004174WL040183 Sheela Devi 00153 HPSC0000347 2756 2756 Processed 01/04/2023 0415910209 SHEELA DEVI W/O SH.RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Drang HP-08-004-174-00622300/94
(SILHBADHWANI) 		1308004174NRG23140320230593558 15/03/2023 Ram Dei 1308004174WL039760 Ram Dei 00153 HPSC0000347 2756 2756 Processed 01/04/2023 0415910211 RAM DAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Drang HP-08-004-174-00622300/98
(SILHBADHWANI) 		1308004174NRG23140320230593559 15/03/2023 Shauji Devi 1308004174WL039760 Shauji Devi 00153 HPSC0000347 2756 2756 Processed 01/04/2023 0415910214 SAUJI DEVI W/O SHIV KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 43248 43248
18 Drang HP-08-004-174-00622300/248
(SILHBADHWANI) 		1308004174NRG23140320230593550 15/03/2023 Nirmala Devi 1308004174WL039760 Nirmala Devi 00159 PUNB0HPGB04 2544 2544 Processed 01/04/2023 0415910231 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Drang HP-08-004-174-00622300/51
(SILHBADHWANI) 		1308004174NRG23140320230606585 15/03/2023 Doli Devi 1308004174WL040183 Doli Devi 00159 PUNB0HPGB04 2756 2756 Processed 01/04/2023 0415910230 DOLI DEVI W/O BIR CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 5300 5300
20 Drang HP-08-004-174-00622000/38
(SILHBADHWANI) 		1308004174NRG23140320230593535 15/03/2023 Shanta Devi 1308004174WL039760 Shanta Devi 00354 PUNB0577000 2968 2968 Processed 01/04/2023 0415910228 SHANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Drang HP-08-004-174-00622300/105
(SILHBADHWANI) 		1308004174NRG23140320230593542 15/03/2023 Man Singh 1308004174WL039760 Man Singh 00354 PUNB0577000 2756 2756 Processed 01/04/2023 0415910229 MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Drang HP-08-004-174-00622300/268
(SILHBADHWANI) 		1308004174NRG23140320230593552 15/03/2023 Sakanji Lal 1308004174WL039760 Sakanji Lal 00354 PUNB0577000 2544 2544 Processed 01/04/2023 0415910227 SAKANJI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8268 8268
23 Drang HP-08-004-174-00622000/2
(SILHBADHWANI) 		1308004174NRG23140320230593518 15/03/2023 Lal Bhadur 1308004174WL039760 Lal Bhadur 00415 SBIN0009987 2968 2968 Processed 01/04/2023 0415910179 MR LAL BAHADUR STATE BANK OF INDIA(508548)
24 Drang HP-08-004-174-00622000/211
(SILHBADHWANI) 		1308004174NRG23140320230593522 15/03/2023 Bimla Devi 1308004174WL039760 Bimla Devi 00415 SBIN0009987 2968 2968 Processed 01/04/2023 0415910181 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Drang HP-08-004-174-00622000/217
(SILHBADHWANI) 		1308004174NRG23140320230593523 15/03/2023 Mangat Ram 1308004174WL039760 Mangat Ram 00415 SBIN0009987 2968 2968 Processed 01/04/2023 0415910184 MR MANGAT RAM STATE BANK OF INDIA(508548)
26 Drang HP-08-004-174-00622000/222
(SILHBADHWANI) 		1308004174NRG23140320230593525 15/03/2023 Budha Ram 1308004174WL039760 Budha Ram 00415 SBIN0009987 2968 2968 Processed 01/04/2023 0415910180 BUDHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 Drang HP-08-004-174-00622000/225
(SILHBADHWANI) 		1308004174NRG23140320230593527 15/03/2023 Geeta Devi 1308004174WL039760 Geeta Devi 00415 SBIN0009987 2968 2968 Processed 01/04/2023 0415910182 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Drang HP-08-004-174-00622000/226
(SILHBADHWANI) 		1308004174NRG23140320230593528 15/03/2023 kamla Devi 1308004174WL039760 kamla Devi 00415 SBIN0009987 2968 2968 Processed 01/04/2023 0415910185 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Drang HP-08-004-174-00622000/254
(SILHBADHWANI) 		1308004174NRG23140320230593531 15/03/2023 Rajender Kumar 1308004174WL039760 Rajender Kumar 00415 SBIN0009987 2968 2968 Processed 01/04/2023 0415910207 RAJENDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Drang HP-08-004-174-00622000/283
(SILHBADHWANI) 		1308004174NRG23140320230593533 15/03/2023 Kamlesh Kumar 1308004174WL039760 Kamlesh Kumar 00415 SBIN0009987 2968 2968 Processed 01/04/2023 0415910198 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
31 Drang HP-08-004-174-00622000/77
(SILHBADHWANI) 		1308004174NRG23140320230593540 15/03/2023 Deep Kumar 1308004174WL039760 Deep Kumar 00415 SBIN0009987 2968 2968 Processed 01/04/2023 0415910193 MR DEEP KUMAR STATE BANK OF INDIA(508548)
32 Drang HP-08-004-174-00622300/10
(SILHBADHWANI) 		1308004174NRG23140320230606544 15/03/2023 Budha Ram 1308004174WL040183 Budha Ram 00415 SBIN0009987 2756 2756 Processed 01/04/2023 0415910188 MR BUDHA RAM STATE BANK OF INDIA(508548)
33 Drang HP-08-004-174-00622300/100
(SILHBADHWANI) 		1308004174NRG23140320230606545 15/03/2023 Ram kali 1308004174WL040183 Ram kali 00415 SBIN0009987 2756 2756 Processed 01/04/2023 0415910201 RAM KALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Drang HP-08-004-174-00622300/108
(SILHBADHWANI) 		1308004174NRG23140320230606547 15/03/2023 Teyahanki Devi 1308004174WL040183 Teyahanki Devi 00415 SBIN0009987 2756 2756 Processed 01/04/2023 0415910200 TEYAHANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Drang HP-08-004-174-00622300/119
(SILHBADHWANI) 		1308004174NRG23140320230606549 15/03/2023 Kishri Devi 1308004174WL040183 Kishri Devi 00415 SBIN0009987 2756 2756 Processed 01/04/2023 0415910206 KISHRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Drang HP-08-004-174-00622300/120
(SILHBADHWANI) 		1308004174NRG23140320230593543 15/03/2023 Bhim Singh 1308004174WL039760 Bhim Singh 00415 SBIN0009987 848 848 Processed 01/04/2023 0415910183 BHIM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Drang HP-08-004-174-00622300/125
(SILHBADHWANI) 		1308004174NRG23140320230606552 15/03/2023 Narkali 1308004174WL040183 Narkali 00415 SBIN0009987 2756 2756 Processed 01/04/2023 0415910199 MRS NARKALI STATE BANK OF INDIA(508548)
38 Drang HP-08-004-174-00622300/126
(SILHBADHWANI) 		1308004174NRG23140320230606553 15/03/2023 Chandi Devi 1308004174WL040183 Chandi Devi 00415 SBIN0009987 2544 2544 Processed 01/04/2023 0415910202 MRS CHANDI DEVI STATE BANK OF INDIA(508548)
39 Drang HP-08-004-174-00622300/127
(SILHBADHWANI) 		1308004174NRG23140320230593545 15/03/2023 Mansa Devi 1308004174WL039760 Mansa Devi 00415 SBIN0009987 2756 2756 Processed 01/04/2023 0415910205 MRS MANSA DEVI STATE BANK OF INDIA(508548)
40 Drang HP-08-004-174-00622300/128
(SILHBADHWANI) 		1308004174NRG23140320230606554 15/03/2023 Rupi Devi 1308004174WL040183 Rupi Devi 00415 SBIN0009987 2756 2756 Processed 01/04/2023 0415910190 MRS RUPI DEVI STATE BANK OF INDIA(508548)
41 Drang HP-08-004-174-00622300/139
(SILHBADHWANI) 		1308004174NRG23140320230606556 15/03/2023 Kali Devi 1308004174WL040183 Kali Devi 00415 SBIN0009987 2756 2756 Processed 01/04/2023 0415910203 KALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Drang HP-08-004-174-00622300/198
(SILHBADHWANI) 		1308004174NRG23140320230606560 15/03/2023 Tar Chandi 1308004174WL040183 Tar Chandi 00415 SBIN0009987 2756 2756 Processed 01/04/2023 0415910187 MRS TAAR CHANDI STATE BANK OF INDIA(508548)
43 Drang HP-08-004-174-00622300/199
(SILHBADHWANI) 		1308004174NRG23140320230593546 15/03/2023 Kala Pati 1308004174WL039760 Kala Pati 00415 SBIN0009987 2756 2756 Processed 01/04/2023 0415910196 MRS KALA PATI STATE BANK OF INDIA(508548)
44 Drang HP-08-004-174-00622300/207
(SILHBADHWANI) 		1308004174NRG23140320230606561 15/03/2023 Saji Devi 1308004174WL040183 Saji Devi 00415 SBIN0009987 2756 2756 Processed 01/04/2023 0415910204 MRS SAJI DEVI STATE BANK OF INDIA(508548)
45 Drang HP-08-004-174-00622300/230
(SILHBADHWANI) 		1308004174NRG23140320230593547 15/03/2023 Usha Devi 1308004174WL039760 Usha Devi 00415 SBIN0009987 2544 2544 Processed 01/04/2023 0415910226 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Drang HP-08-004-174-00622300/236
(SILHBADHWANI) 		1308004174NRG23140320230593548 15/03/2023 Hans Raj 1308004174WL039760 Hans Raj 00415 SBIN0009987 2756 2756 Processed 01/04/2023 0415910178 HANS RAJ SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
47 Drang HP-08-004-174-00622300/240
(SILHBADHWANI) 		1308004174NRG23140320230593549 15/03/2023 Nitra Devi 1308004174WL039760 Nitra Devi 00415 SBIN0009987 2756 2756 Processed 01/04/2023 0415910195 MR RAJU RAM STATE BANK OF INDIA(508548)
48 Drang HP-08-004-174-00622300/268
(SILHBADHWANI) 		1308004174NRG23140320230606566 15/03/2023 RINA DEVI 1308004174WL040183 RINA DEVI 00415 SBIN0009987 2756 2756 Processed 01/04/2023 0415910225 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Drang HP-08-004-174-00622300/27
(SILHBADHWANI) 		1308004174NRG23140320230606567 15/03/2023 Viri Singh 1308004174WL040183 Viri Singh 00415 SBIN0009987 1908 1908 Processed 01/04/2023 0415910192 BIRI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Drang HP-08-004-174-00622300/294
(SILHBADHWANI) 		1308004174NRG23140320230593556 15/03/2023 Sumanlata 1308004174WL039760 Sumanlata 00415 SBIN0009987 2756 2756 Processed 01/04/2023 0415910191 MISS SUMAN LATA STATE BANK OF INDIA(508548)
51 Drang HP-08-004-174-00622300/299
(SILHBADHWANI) 		1308004174NRG23140320230606573 15/03/2023 Subhash Chand 1308004174WL040183 Subhash Chand 00415 SBIN0009987 2756 2756 Processed 01/04/2023 0415910194 SUBHASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
52 Drang HP-08-004-174-00622300/314
(SILHBADHWANI) 		1308004174NRG23140320230606577 15/03/2023 Prakash Chand 1308004174WL040183 Prakash Chand 00415 SBIN0009987 1908 1908 Processed 01/04/2023 0415910186 MR PRAKASH CHAND STATE BANK OF INDIA(508548)
53 Drang HP-08-004-174-00622300/44
(SILHBADHWANI) 		1308004174NRG23140320230606580 15/03/2023 Kali Devi 1308004174WL040183 Kali Devi 00415 SBIN0009987 2756 2756 Processed 01/04/2023 0415910189 KALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Drang HP-08-004-174-00622300/5
(SILHBADHWANI) 		1308004174NRG23140320230606581 15/03/2023 Shanti Devi 1308004174WL040183 Shanti Devi 00415 SBIN0009987 2756 2756 Processed 01/04/2023 0415910197 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 86072 86072
Total 142888 142888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Drang HP1308004_150323APB_FTO_94987 H.P. State Co Operative Bank HPSC0000347 PADHAR 43248
2 Drang HP1308004_150323APB_FTO_94987 HIMACHAL GRAMIN BANK PUNB0HPGB04 HGB Padhar 5300
3 Drang HP1308004_150323APB_FTO_94987 Punjab National Bank PUNB0577000 Dalah 8268
4 Drang HP1308004_150323APB_FTO_94987 State Bank of India SBIN0009987 KATIPARI 86072

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