Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:05 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN
Fto No. : HP1311001_280223APB_FTO_91614
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 Dharampur HP-11-001-003-01479100/217-A
(Banasar) 		1311001042NRG23280220230087515 28/02/2023 Khem Ram 1311001042WL009940 Khem Ram 00209 YESB0JCCB01 3180 3180 Processed 18/03/2023 9913846306 MR KHEM RAM SO MOLAK RAM STATE BANK OF INDIA(508548)
2 Dharampur HP-11-001-003-01479100/348
(Banasar) 		1311001042NRG23280220230087517 28/02/2023 Yash Pal 1311001042WL009940 Yash Pal 00209 YESB0JCCB01 3180 3180 Processed 18/03/2023 9913846309 YASHPALSORAJKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
3 Dharampur HP-11-001-003-01479100/349
(Banasar) 		1311001042NRG23280220230087518 28/02/2023 Vimla devi 1311001042WL009940 Vimla devi 00209 YESB0JCCB01 3180 3180 Processed 18/03/2023 9913846290 VIMLADEVIWOJAIPRAKASH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
4 Dharampur HP-11-001-003-01479100/365
(Banasar) 		1311001042NRG23280220230087519 28/02/2023 Tara Devi 1311001042WL009940 Tara Devi 00209 YESB0JCCB01 3180 3180 Processed 18/03/2023 9913846289 TARADEVIWOMAYADUTT JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
5 Dharampur HP-11-001-003-01479100/92-A
(Banasar) 		1311001042NRG23280220230087523 28/02/2023 Deveshwari 1311001042WL009940 Deveshwari 00209 YESB0JCCB01 3180 3180 Processed 18/03/2023 9913846291 DEVESHWARIDEVIWOSATPAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
SubTotal 15900 15900
6 Dharampur HP-11-001-009-01478200/328
(CHAMMO) 		1311001009NRG23280220230087474 28/02/2023 Neelam 1311001009WL009933 Neelam 00354 PUNB0219500 3180 3180 Processed 18/03/2023 9913846304 NEELAM D/O PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
7 Dharampur HP-11-001-014-01464800/419
(GANGUDI) 		1311001014NRG23280220230087347 28/02/2023 TRIPRA SHARMA 1311001014WL009919 TRIPRA SHARMA 00354 PUNB0219700 2968 2968 Processed 18/03/2023 9913846303 TRIPTA SHARMA WO UMA DUTT SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
8 Dharampur HP-11-001-003-01479100/577
(Banasar) 		1311001042NRG23280220230087521 28/02/2023 Laxmi Dutt 1311001042WL009940 Laxmi Dutt 00354 PUNB0291200 3180 3180 Processed 18/03/2023 9913846292 LAKSHMIDUTTSOMOLAKRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
SubTotal 3180 3180
9 Dharampur HP-11-001-003-01479100/529
(Banasar) 		1311001042NRG23280220230087520 28/02/2023 Prem Kumar 1311001042WL009940 Prem Kumar 00415 SBIN0006403 3180 3180 Processed 18/03/2023 9913846293 MR PREM KUMAR STATE BANK OF INDIA(508548)
SubTotal 3180 3180
10 Dharampur HP-11-001-009-01477100/135-a
(CHAMMO) 		1311001009NRG23280220230087419 28/02/2023 Amar Singh 1311001009WL009928 Amar Singh 00415 SBIN0050541 3180 3180 Processed 18/03/2023 9913846299 MR AMAR SINGH STATE BANK OF INDIA(508548)
11 Dharampur HP-11-001-009-01477100/193
(CHAMMO) 		1311001009NRG23280220230087420 28/02/2023 Suman 1311001009WL009928 Suman 00415 SBIN0050541 3180 3180 Processed 18/03/2023 9913846296 BABY W/O PYAR CHAND HIMACHAL GRAMIN BANK(607140)
12 Dharampur HP-11-001-009-01477100/228
(CHAMMO) 		1311001009NRG23280220230087421 28/02/2023 Rachani 1311001009WL009928 Rachani 00415 SBIN0050541 3180 3180 Processed 18/03/2023 9913846308 MRS RACHNI DEVI STATE BANK OF INDIA(508548)
13 Dharampur HP-11-001-009-01477100/24-A
(CHAMMO) 		1311001009NRG23280220230087422 28/02/2023 Dharm Pal 1311001009WL009928 Dharm Pal 00415 SBIN0050541 3180 3180 Processed 18/03/2023 9913846302 MASTER NEERAJ KUMAR U G DHARAM PAL STATE BANK OF INDIA(508548)
14 Dharampur HP-11-001-009-01477100/75
(CHAMMO) 		1311001009NRG23280220230087423 28/02/2023 Manohar Lal 1311001009WL009928 Manohar Lal 00415 SBIN0050541 3180 3180 Processed 18/03/2023 9913846295 Mr. MANOHAR LAL CENTRAL BANK OF INDIA(607115)
15 Dharampur HP-11-001-009-01477200/229
(CHAMMO) 		1311001009NRG23280220230087424 28/02/2023 Gurdayal 1311001009WL009928 Gurdayal 00415 SBIN0050541 3180 3180 Processed 18/03/2023 9913846294 MR GURDAYAL SINGH STATE BANK OF INDIA(508548)
16 Dharampur HP-11-001-009-01478200/111-A
(CHAMMO) 		1311001009NRG23280220230087471 28/02/2023 Beena Devi 1311001009WL009933 Beena Devi 00415 SBIN0050541 3180 3180 Processed 18/03/2023 9913846298 MRS BEENA DEVI WO VIRENDER KUMAR STATE BANK OF INDIA(508548)
17 Dharampur HP-11-001-009-01478200/111-A
(CHAMMO) 		1311001009NRG23280220230087470 28/02/2023 Virender 1311001009WL009933 Virender 00415 SBIN0050541 3180 3180 Processed 18/03/2023 9913846297 VIRENDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dharampur HP-11-001-009-01478200/112-A
(CHAMMO) 		1311001009NRG23280220230087472 28/02/2023 Radha 1311001009WL009933 Radha 00415 SBIN0050541 3180 3180 Processed 18/03/2023 9913846300 MR RADHA LAL STATE BANK OF INDIA(508548)
19 Dharampur HP-11-001-009-01478200/175
(CHAMMO) 		1311001009NRG23280220230087473 28/02/2023 Promila 1311001009WL009933 Promila 00415 SBIN0050541 3180 3180 Processed 18/03/2023 9913846301 MRS PROMILA DEVI STATE BANK OF INDIA(508548)
20 Dharampur HP-11-001-009-01478200/93-A
(CHAMMO) 		1311001009NRG23280220230087475 28/02/2023 Dev Raj 1311001009WL009933 Dev Raj 00415 SBIN0050541 3180 3180 Processed 18/03/2023 9913846307 MR DEV RAJ STATE BANK OF INDIA(508548)
SubTotal 34980 34980
21 Dharampur HP-11-001-003-01479100/578
(Banasar) 		1311001042NRG23280220230087522 28/02/2023 Kali Dutt 1311001042WL009940 Kali Dutt 00462 UCBA0000987 3180 3180 Processed 18/03/2023 9913846288 KALI DUTT UCO BANK(607066)
SubTotal 3180 3180
22 Dharampur HP-11-001-014-01464800/470
(GANGUDI) 		1311001014NRG23280220230087348 28/02/2023 Mohan Lal SHarma 1311001014WL009919 Mohan Lal SHarma 00462 UCBA0001180 2968 2968 Processed 18/03/2023 9913846305 MOHAN LAL SHARMA UCO BANK(607066)
SubTotal 2968 2968
Total 69536 69536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharampur HP1311001_280223APB_FTO_91614 Jogindra Central Cooperative Bank Ltd YESB0JCCB01 PARWANOO 3180
2 Dharampur HP1311001_280223APB_FTO_91614 Jogindra Central Cooperative Bank Ltd YESB0JCCB01 SOLAN 12720
3 Dharampur HP1311001_280223APB_FTO_91614 Punjab National Bank PUNB0219500 KOT(BEJA) 3180
4 Dharampur HP1311001_280223APB_FTO_91614 Punjab National Bank PUNB0219700 JAGJIT NAGAR 2968
5 Dharampur HP1311001_280223APB_FTO_91614 Punjab National Bank PUNB0291200 PARWANOO 3180
6 Dharampur HP1311001_280223APB_FTO_91614 State Bank of India SBIN0006403 PARWANOO 3180
7 Dharampur HP1311001_280223APB_FTO_91614 State Bank of India SBIN0050541 JABLI 34980
8 Dharampur HP1311001_280223APB_FTO_91614 UCO Bank UCBA0000987 PARWANOO 3180
9 Dharampur HP1311001_280223APB_FTO_91614 UCO Bank UCBA0001180 DARLAGHAT 2968

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