Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:30 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308010_010223FTO_84553
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 Sundernagar HP-08-010-456-00739700/683
(KALAUHAD) 		1308010475NRG23310120230559551 01/02/2023 PARWATI DEVI 1308010475WL036742 PARWATI DEVI 00159 PUNB0HPGB04 1272 1272 Processed 20/02/2023 8952163479 PARWATI DEVI ()
2 Sundernagar HP-08-010-456-00739700/685
(KALAUHAD) 		1308010475NRG23010220230559859 01/02/2023 HIMATI DEVI 1308010475WL036774 HIMATI DEVI 00159 PUNB0HPGB04 1484 1484 Processed 20/02/2023 8952163495 HIMATI DEVI ()
SubTotal 2756 2756
3 Sundernagar HP-08-010-430-00746900/311
(BATWARA) 		1308010000NRG23310120230559707 01/02/2023 ACHHARU 1308010WL036759 ACHHARU 00165 IBKL0001025 2968 2968 Processed 20/02/2023 8952163490 ACHHARU ()
SubTotal 2968 2968
4 Sundernagar HP-08-010-456-00739700/20
(KALAUHAD) 		1308010475NRG23010220230559839 01/02/2023 BHAGERATH 1308010475WL036774 BHAGERATH 00176 IDIB000S792 1060 1060 Processed 20/02/2023 8952163485 BHAGERATH ()
5 Sundernagar HP-08-010-456-00739700/253
(KALAUHAD) 		1308010475NRG23310120230559609 01/02/2023 VIMLA DEVI 1308010475WL036748 VIMLA DEVI 00176 IDIB000S792 2544 2544 Processed 20/02/2023 8952163487 VIMLA DEVI ()
6 Sundernagar HP-08-010-456-00739700/321
(KALAUHAD) 		1308010475NRG23310120230559529 01/02/2023 HINA DEVI 1308010475WL036740 HINA DEVI 00176 IDIB000S792 1484 1484 Processed 20/02/2023 8952163484 HINA DEVI ()
7 Sundernagar HP-08-010-456-00739700/405
(KALAUHAD) 		1308010475NRG23310120230559537 01/02/2023 LAKSHMI DEVI 1308010475WL036741 LAKSHMI DEVI 00176 IDIB000S792 2544 2544 Processed 20/02/2023 8952163486 LAKSHMI DEVI ()
8 Sundernagar HP-08-010-456-00739700/470
(KALAUHAD) 		1308010475NRG23310120230559522 01/02/2023 DAYA DEVI 1308010475WL036739 DAYA DEVI 00176 IDIB000S792 2968 2968 Processed 20/02/2023 8952163489 DAYA DEVI ()
9 Sundernagar HP-08-010-456-00739700/516
(KALAUHAD) 		1308010475NRG23310120230559506 01/02/2023 SANTI DEVI 1308010475WL036738 SANTI DEVI 00176 IDIB000S792 1484 1484 Processed 20/02/2023 8952163493 SANTI DEVI ()
10 Sundernagar HP-08-010-456-00739700/523
(KALAUHAD) 		1308010475NRG23310120230559507 01/02/2023 MOHNI DEVI 1308010475WL036738 MOHNI DEVI 00176 IDIB000S792 1696 1696 Processed 20/02/2023 8952163492 MOHNI DEVI ()
11 Sundernagar HP-08-010-456-00739700/525
(KALAUHAD) 		1308010475NRG23310120230559523 01/02/2023 GEETA DEVI 1308010475WL036739 GEETA DEVI 00176 IDIB000S792 2968 2968 Processed 20/02/2023 8952163488 GEETA DEVI ()
12 Sundernagar HP-08-010-456-00739700/592
(KALAUHAD) 		1308010475NRG23310120230559492 01/02/2023 RAKSHA DEVI 1308010475WL036737 RAKSHA DEVI 00176 IDIB000S792 1484 1484 Processed 20/02/2023 8952163483 RAKSHA DEVI ()
13 Sundernagar HP-08-010-456-00739700/684
(KALAUHAD) 		1308010475NRG23010220230559858 01/02/2023 MEENA DEVI 1308010475WL036774 MEENA DEVI 00176 IDIB000S792 212 212 Processed 20/02/2023 8952163491 MEENA DEVI ()
14 Sundernagar HP-08-010-456-00739700/845
(KALAUHAD) 		1308010475NRG23310120230559620 01/02/2023 JASOMATI SHARMA 1308010475WL036749 JASOMATI SHARMA 00176 IDIB000S792 2968 2968 Processed 20/02/2023 8952163494 JASOMATI SHARMA ()
SubTotal 21412 21412
15 Sundernagar HP-08-010-456-00739700/705
(KALAUHAD) 		1308010475NRG23010220230559861 01/02/2023 RAMA KUMARI 1308010475WL036774 RAMA KUMARI 00177 IOBA0000553 424 424 Processed 20/02/2023 8952163482 RAMA KUMARI ()
SubTotal 424 424
16 Sundernagar HP-08-010-456-00739700/184
(KALAUHAD) 		1308010475NRG23310120230559617 01/02/2023 Nima Devi 1308010475WL036749 Nima Devi 00354 PUNB0303400 2968 2968 Processed 21/02/2023 8952163481 Nima Devi ()
17 Sundernagar HP-08-010-456-00739700/698
(KALAUHAD) 		1308010475NRG23310120230559513 01/02/2023 MS SAVITA 1308010475WL036738 MS SAVITA 00354 PUNB0303400 1484 1484 Processed 21/02/2023 8952163480 MS SAVITA ()
SubTotal 4452 4452
18 Sundernagar HP-08-010-456-00739700/488
(KALAUHAD) 		1308010475NRG23310120230559612 01/02/2023 BHARTI DEVI 1308010475WL036748 BHARTI DEVI 00415 SBIN0001138 2544 2544 Processed 20/02/2023 8952163496 MRS BHARTI DEVI ()
SubTotal 2544 2544
19 Sundernagar HP-08-010-430-00746900/456
(BATWARA) 		1308010000NRG23310120230559708 01/02/2023 Dina nath 1308010WL036759 Dina nath 00415 SBIN0004455 2968 2968 Processed 20/02/2023 8952163478 MR DINA NATH ()
20 Sundernagar HP-08-010-430-00746900/519
(BATWARA) 		1308010000NRG23310120230559710 01/02/2023 Chandra vati 1308010WL036759 Chandra vati 00415 SBIN0004455 2968 2968 Processed 20/02/2023 8952163497 MRS CHANDRA VATI ()
SubTotal 5936 5936
21 Sundernagar HP-08-010-456-00739700/445
(KALAUHAD) 		1308010475NRG23310120230559548 01/02/2023 LAL SINGH 1308010475WL036742 LAL SINGH 00415 SBIN0050298 636 636 Processed 20/02/2023 8952163476 MR LAL SINGH ()
22 Sundernagar HP-08-010-456-00739700/72
(KALAUHAD) 		1308010475NRG23310120230559602 01/02/2023 DINESH KUMARI 1308010475WL036747 DINESH KUMARI 00415 SBIN0050298 2968 2968 Processed 20/02/2023 8952163475 MRS DINESH KUMARI ()
23 Sundernagar HP-08-010-456-00739700/73
(KALAUHAD) 		1308010475NRG23310120230559605 01/02/2023 KHUSHAL SINGH THAKUR 1308010475WL036747 KHUSHAL SINGH THAKUR 00415 SBIN0050298 2968 2968 Processed 20/02/2023 8952163498 MR KHUSHAL SINGH THAKUR ()
SubTotal 6572 6572
24 Sundernagar HP-08-010-456-00739700/72
(KALAUHAD) 		1308010475NRG23310120230559603 01/02/2023 MAN SINGH 1308010475WL036747 MAN SINGH 00468 UBIN0560472 2968 2968 Processed 20/02/2023 8952163477 MAN SINGH ()
SubTotal 2968 2968
Total 50032 50032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sundernagar HP1308010_010223FTO_84553 HIMACHAL GRAMIN BANK PUNB0HPGB04 Dhalwan 1272
2 Sundernagar HP1308010_010223FTO_84553 HIMACHAL GRAMIN BANK PUNB0HPGB04 SUNDER NAGAR 1484
3 Sundernagar HP1308010_010223FTO_84553 IDBI Bank IBKL0001025 SUNDER NAGAR 2968
4 Sundernagar HP1308010_010223FTO_84553 Indian Bank IDIB000S792 SUNDER NAGAR 21412
5 Sundernagar HP1308010_010223FTO_84553 Indian Overseas Bank IOBA0000553 SUNDERNAGAR 424
6 Sundernagar HP1308010_010223FTO_84553 Punjab National Bank PUNB0303400 SUNDER NAGAR, MANDI 4452
7 Sundernagar HP1308010_010223FTO_84553 State Bank of India SBIN0001138 SUNDERNAGAR 2544
8 Sundernagar HP1308010_010223FTO_84553 State Bank of India SBIN0004455 HARNODA 5936
9 Sundernagar HP1308010_010223FTO_84553 State Bank of India SBIN0050298 SUNDER NAGAR 6572
10 Sundernagar HP1308010_010223FTO_84553 Union Bank of India UBIN0560472 SUNDER NAGAR 2968

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