Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:34 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN
Fto No. : HP1311003_150123APB_FTO_79167
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 Kunihar HP-11-003-079-01352000/190
(DEVRA) 		1311003079NRG23130120230078389 15/01/2023 Bhaghat Ram 1311003079WL008647 Bhaghat Ram 00209 YESB0JCCB01 2968 2968 Processed 17/02/2023 8865817054 BHAGATRAMSOSHTULSIRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
2 Kunihar HP-11-003-079-01352200/14
(DEVRA) 		1311003079NRG23130120230078391 15/01/2023 Paarvatu 1311003079WL008647 Paarvatu 00209 YESB0JCCB01 2968 2968 Processed 17/02/2023 8865817052 PARVATI DEVI W/OSH BISHYA PUNJAB NATIONAL BANK(508568)
3 Kunihar HP-11-003-079-01352200/149
(DEVRA) 		1311003079NRG23130120230078392 15/01/2023 Gopal 1311003079WL008647 Gopal 00209 YESB0JCCB01 2968 2968 Processed 17/02/2023 8865817073 MR GOPAL DASS STATE BANK OF INDIA(508548)
4 Kunihar HP-11-003-079-01352200/249
(DEVRA) 		1311003079NRG23130120230078394 15/01/2023 Soma 1311003079WL008647 Soma 00209 YESB0JCCB01 2968 2968 Processed 17/02/2023 8865817053 SEEMAWORAMLAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
5 Kunihar HP-11-003-079-01352200/500
(DEVRA) 		1311003079NRG23130120230078397 15/01/2023 Nandani 1311003079WL008647 Nandani 00209 YESB0JCCB01 2968 2968 Processed 17/02/2023 8865817065 Miss. NANDANI NANDANI BANK OF MAHARASHTRA(607387)
6 Kunihar HP-11-003-079-01352200/94
(DEVRA) 		1311003079NRG23130120230078398 15/01/2023 Sapna Devi 1311003079WL008647 Sapna Devi 00209 YESB0JCCB01 2968 2968 Processed 17/02/2023 8865817082 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
7 Kunihar HP-11-003-079-01352400/169
(DEVRA) 		1311003079NRG23130120230078399 15/01/2023 Jai Singh 1311003079WL008647 Jai Singh 00209 YESB0JCCB01 2968 2968 Processed 17/02/2023 8865817072 JAISINGHSODEEPRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
8 Kunihar HP-11-003-079-01352400/173
(DEVRA) 		1311003079NRG23130120230078401 15/01/2023 Rakesh Kumar 1311003079WL008647 Rakesh Kumar 00209 YESB0JCCB01 2968 2968 Processed 17/02/2023 8865817061 RAKESHKUMARSOSHJEETRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
9 Kunihar HP-11-003-087-01330000/16
(Kotli) 		1311003087NRG23140120230078406 15/01/2023 Poleshwar 1311003087WL008648 Poleshwar 00209 YESB0JCCB01 2968 2968 Processed 17/02/2023 8865817077 POLESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kunihar HP-11-003-087-01330000/328
(Kotli) 		1311003087NRG23140120230078408 15/01/2023 Satya Devi 1311003087WL008648 Satya Devi 00209 YESB0JCCB01 2968 2968 Processed 17/02/2023 8865817066 SATYADEVIWONEKRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
11 Kunihar HP-11-003-087-01330000/438
(Kotli) 		1311003087NRG23140120230078410 15/01/2023 Babita 1311003087WL008648 Babita 00209 YESB0JCCB01 2968 2968 Processed 17/02/2023 8865817068 BABITAWOPAWANKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
12 Kunihar HP-11-003-087-01331800/372
(Kotli) 		1311003087NRG23140120230078412 15/01/2023 Santosh 1311003087WL008648 Santosh 00209 YESB0JCCB01 2968 2968 Processed 17/02/2023 8865817064 SANTOSHKUMARIWOUMADUTT JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
13 Kunihar HP-11-003-087-01331800/76
(Kotli) 		1311003087NRG23140120230078413 15/01/2023 Vinod Kumar 1311003087WL008648 Vinod Kumar 00209 YESB0JCCB01 2968 2968 Processed 17/02/2023 8865817058 VINOD KUMAR SO DAYA RAM PUNJAB NATIONAL BANK(508568)
14 Kunihar HP-11-003-087-01334200/579
(Kotli) 		1311003087NRG23140120230078417 15/01/2023 Devi Lal 1311003087WL008648 Devi Lal 00209 YESB0JCCB01 2968 2968 Processed 17/02/2023 8865817083 MR DEVI LAL STATE BANK OF INDIA(508548)
SubTotal 41552 41552
15 Kunihar HP-11-003-065-01338300/124
(Balera) 		1311003108NRG23140120230078422 15/01/2023 Dhani Ram 1311003108WL008649 Dhani Ram 00349 PSIB0000558 2968 2968 Processed 17/02/2023 8865817050 DHANI RAM PUNJAB & SIND BANK(607087)
16 Kunihar HP-11-003-065-01338300/155
(Balera) 		1311003108NRG23140120230078429 15/01/2023 Raj Kumar 1311003108WL008650 Raj Kumar 00349 PSIB0000558 2968 2968 Processed 17/02/2023 8865817051 RAJ KUMAR S/O SH BUDHI RAM PUNJAB & SIND BANK(607087)
17 Kunihar HP-11-003-065-01338300/216
(Balera) 		1311003108NRG23140120230078443 15/01/2023 Satya 1311003108WL008653 Satya 00349 PSIB0000558 2968 2968 Processed 17/02/2023 8865817055 SATYA PUNJAB & SIND BANK(607087)
18 Kunihar HP-11-003-065-01338300/268
(Balera) 		1311003108NRG23140120230078442 15/01/2023 Amar Dev 1311003108WL008652 Amar Dev 00349 PSIB0000558 2968 2968 Processed 17/02/2023 8865817063 AMAR DEV PUNJAB & SIND BANK(607087)
19 Kunihar HP-11-003-065-01338300/279
(Balera) 		1311003108NRG23140120230078425 15/01/2023 Jagat Ram 1311003108WL008649 Jagat Ram 00349 PSIB0000558 2968 2968 Processed 17/02/2023 8865817049 JAGAT RAM PUNJAB & SIND BANK(607087)
20 Kunihar HP-11-003-065-01338300/327
(Balera) 		1311003108NRG23140120230078434 15/01/2023 Kalawati 1311003108WL008651 Kalawati 00349 PSIB0000558 2968 2968 Processed 17/02/2023 8865817057 KALAWATI PUNJAB & SIND BANK(607087)
21 Kunihar HP-11-003-065-01338300/47
(Balera) 		1311003108NRG23140120230078431 15/01/2023 Budhi Ram 1311003108WL008650 Budhi Ram 00349 PSIB0000558 2968 2968 Processed 17/02/2023 8865817062 BUDHI RAM PUNJAB & SIND BANK(607087)
22 Kunihar HP-11-003-065-01338300/617
(Balera) 		1311003108NRG23140120230078436 15/01/2023 Devi Chand 1311003108WL008651 Devi Chand 00349 PSIB0000558 2968 2968 Processed 17/02/2023 8865817056 DEVI CHAND PUNJAB & SIND BANK(607087)
23 Kunihar HP-11-003-065-01338300/617
(Balera) 		1311003108NRG23140120230078437 15/01/2023 Pushpa Devi 1311003108WL008651 Pushpa Devi 00349 PSIB0000558 2968 2968 Processed 17/02/2023 8865817059 PUSHPA DEVI PUNJAB & SIND BANK(607087)
24 Kunihar HP-11-003-065-01339100/355
(Balera) 		1311003108NRG23140120230078446 15/01/2023 Devender 1311003108WL008653 Devender 00349 PSIB0000558 2968 2968 Processed 17/02/2023 8865817060 DEVENDER PUNJAB & SIND BANK(607087)
SubTotal 29680 29680
25 Kunihar HP-11-003-079-01348100/415
(DEVRA) 		1311003079NRG23130120230078385 15/01/2023 Heena 1311003079WL008647 Heena 00354 PUNB0411300 2968 2968 Processed 17/02/2023 8865817088 HEENA WO HANS RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
26 Kunihar HP-11-003-079-01352200/18
(DEVRA) 		1311003079NRG23130120230078393 15/01/2023 Devi Ram 1311003079WL008647 Devi Ram 00354 PUNB0651800 2968 2968 Processed 17/02/2023 8865817074 DEVI RAM UCO BANK(607066)
27 Kunihar HP-11-003-087-01330000/252
(Kotli) 		1311003087NRG23140120230078407 15/01/2023 Sarswati 1311003087WL008648 Sarswati 00354 PUNB0651800 2968 2968 Processed 17/02/2023 8865817071 SARASWATI WO YASH PAL PUNJAB NATIONAL BANK(508568)
28 Kunihar HP-11-003-087-01334200/29
(Kotli) 		1311003087NRG23140120230078416 15/01/2023 KUSUM LATA 1311003087WL008648 KUSUM LATA 00354 PUNB0651800 2968 2968 Processed 17/02/2023 8865817092 KUSUM LATA WO SH PADAM DEV PUNJAB NATIONAL BANK(508568)
29 Kunihar HP-11-003-087-01334200/580
(Kotli) 		1311003087NRG23140120230078419 15/01/2023 Jitender Verma 1311003087WL008648 Jitender Verma 00354 PUNB0651800 2968 2968 Processed 17/02/2023 8865817091 JITENDER VERMA SO SH DEVI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 11872 11872
30 Kunihar HP-11-003-087-01330000/147
(Kotli) 		1311003087NRG23140120230078405 15/01/2023 Reena Devi 1311003087WL008648 Reena Devi 00415 SBIN0011851 2968 2968 Processed 17/02/2023 8865817085 MRS REENA STATE BANK OF INDIA(508548)
31 Kunihar HP-11-003-087-01330000/438
(Kotli) 		1311003087NRG23140120230078409 15/01/2023 Pawan 1311003087WL008648 Pawan 00415 SBIN0011851 2968 2968 Processed 17/02/2023 8865817070 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
32 Kunihar HP-11-003-087-01334200/579
(Kotli) 		1311003087NRG23140120230078418 15/01/2023 Parwati 1311003087WL008648 Parwati 00415 SBIN0011851 2968 2968 Processed 17/02/2023 8865817086 MRS PARWATI STATE BANK OF INDIA(508548)
SubTotal 8904 8904
33 Kunihar HP-11-003-079-01348100/422
(DEVRA) 		1311003079NRG23130120230078386 15/01/2023 Kiran 1311003079WL008647 Kiran 00415 SBIN0050601 2968 2968 Processed 17/02/2023 8865817094 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
34 Kunihar HP-11-003-079-01348100/448
(DEVRA) 		1311003079NRG23130120230078387 15/01/2023 Ranjana 1311003079WL008647 Ranjana 00415 SBIN0050601 2968 2968 Processed 17/02/2023 8865817089 MRS RANJANA DEVI WO MANOJ KUMAR STATE BANK OF INDIA(508548)
35 Kunihar HP-11-003-079-01348100/450
(DEVRA) 		1311003079NRG23130120230078388 15/01/2023 Neelam 1311003079WL008647 Neelam 00415 SBIN0050601 2968 2968 Processed 17/02/2023 8865817093 MRS NEELAM W O HEMANT KUMAR STATE BANK OF INDIA(508548)
36 Kunihar HP-11-003-079-01352400/310
(DEVRA) 		1311003079NRG23130120230078402 15/01/2023 Sunita 1311003079WL008647 Sunita 00415 SBIN0050601 2968 2968 Processed 17/02/2023 8865817076 MRS SUNITA DEVI WO BIMAL KANT STATE BANK OF INDIA(508548)
SubTotal 11872 11872
37 Kunihar HP-11-003-065-01338300/1
(Balera) 		1311003108NRG23140120230078421 15/01/2023 Sunita Devi 1311003108WL008649 Sunita Devi 00415 SBIN0051212 2756 2756 Processed 17/02/2023 8865817079 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 Kunihar HP-11-003-065-01338300/2-B
(Balera) 		1311003108NRG23140120230078423 15/01/2023 Sandeshi Devi 1311003108WL008649 Sandeshi Devi 00415 SBIN0051212 2968 2968 Processed 17/02/2023 8865817080 MRS SANDESHI DEVI STATE BANK OF INDIA(508548)
39 Kunihar HP-11-003-065-01338300/2-D
(Balera) 		1311003108NRG23140120230078424 15/01/2023 Ranjana Devi 1311003108WL008649 Ranjana Devi 00415 SBIN0051212 2968 2968 Processed 17/02/2023 8865817078 MRS RANJNA DEVI STATE BANK OF INDIA(508548)
40 Kunihar HP-11-003-065-01338300/263
(Balera) 		1311003108NRG23140120230078441 15/01/2023 Meera Devi 1311003108WL008652 Meera Devi 00415 SBIN0051212 2968 2968 Processed 17/02/2023 8865817096 MRS MEERA WO VIRENDER STATE BANK OF INDIA(508548)
41 Kunihar HP-11-003-065-01338300/263
(Balera) 		1311003108NRG23140120230078440 15/01/2023 Virender 1311003108WL008652 Virender 00415 SBIN0051212 2968 2968 Processed 17/02/2023 8865817095 MR VIRENDER SO NAJARU RAM STATE BANK OF INDIA(508548)
42 Kunihar HP-11-003-065-01338300/310
(Balera) 		1311003108NRG23140120230078427 15/01/2023 RAM PAL 1311003108WL008649 RAM PAL 00415 SBIN0051212 2968 2968 Processed 17/02/2023 8865817081 RAM PAL AIRTEL PAYMENTS BANK LIMITED(990288)
43 Kunihar HP-11-003-065-01338300/324
(Balera) 		1311003108NRG23140120230078444 15/01/2023 Lekh Ram 1311003108WL008653 Lekh Ram 00415 SBIN0051212 2968 2968 Processed 17/02/2023 8865817069 MR LEKH RAM STATE BANK OF INDIA(508548)
44 Kunihar HP-11-003-065-01338300/42
(Balera) 		1311003108NRG23140120230078435 15/01/2023 Kamla Devi 1311003108WL008651 Kamla Devi 00415 SBIN0051212 2968 2968 Processed 17/02/2023 8865817067 MRS KAMLA DEVI WO SH SH NAND LAL STATE BANK OF INDIA(508548)
45 Kunihar HP-11-003-065-01338300/749
(Balera) 		1311003108NRG23140120230078432 15/01/2023 Neha 1311003108WL008650 Neha 00415 SBIN0051212 2968 2968 Processed 17/02/2023 8865817090 Miss. NEHA . CENTRAL BANK OF INDIA(607115)
46 Kunihar HP-11-003-065-01338300/8
(Balera) 		1311003108NRG23140120230078428 15/01/2023 DEEP RAM 1311003108WL008649 DEEP RAM 00415 SBIN0051212 2968 2968 Processed 17/02/2023 8865817075 MR DEEP RAM SO KANSU STATE BANK OF INDIA(508548)
SubTotal 29468 29468
47 Kunihar HP-11-003-087-01329900/582
(Kotli) 		1311003087NRG23140120230078404 15/01/2023 Keshav Ram 1311003087WL008648 Keshav Ram 00462 UCBA0000392 2968 2968 Processed 17/02/2023 8865817046 KESHAVRAMTHAKUR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
48 Kunihar HP-11-003-087-01331800/22
(Kotli) 		1311003087NRG23140120230078411 15/01/2023 Hukam Chand 1311003087WL008648 Hukam Chand 00462 UCBA0000392 2968 2968 Processed 17/02/2023 8865817047 HUKAM CHAND SO DEVI SINGH UCO BANK(607066)
49 Kunihar HP-11-003-087-01334200/29
(Kotli) 		1311003087NRG23140120230078415 15/01/2023 Padam Dev 1311003087WL008648 Padam Dev 00462 UCBA0000392 2968 2968 Processed 17/02/2023 8865817045 PADAM DEV S/O LT SH NARAYAN DASS PUNJAB NATIONAL BANK(508568)
50 Kunihar HP-11-003-087-01334200/580
(Kotli) 		1311003087NRG23140120230078420 15/01/2023 Veena Devi 1311003087WL008648 Veena Devi 00462 UCBA0000392 2968 2968 Processed 17/02/2023 8865817048 VEENA DEVI UCO BANK(607066)
SubTotal 11872 11872
51 Kunihar HP-11-003-065-01338300/327
(Balera) 		1311003108NRG23140120230078433 15/01/2023 DHANI RAM 1311003108WL008651 DHANI RAM 00462 UCBA0001833 2968 2968 Processed 17/02/2023 8865817084 DHANI RAM UCO BANK(607066)
SubTotal 2968 2968
52 Kunihar HP-11-003-079-01352200/414
(DEVRA) 		1311003079NRG23130120230078395 15/01/2023 DuniChand 1311003079WL008647 DuniChand 00462 UCBA0003205 2968 2968 Processed 17/02/2023 8865817087 DUNI CHAND SO SEHAJ RAM UCO BANK(607066)
SubTotal 2968 2968
Total 154124 154124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunihar HP1311003_150123APB_FTO_79167 Jogindra Central Cooperative Bank Ltd YESB0JCCB01 SOLAN 41552
2 Kunihar HP1311003_150123APB_FTO_79167 Punjab & Sind Bank PSIB0000558 BHUMTI 29680
3 Kunihar HP1311003_150123APB_FTO_79167 Punjab National Bank PUNB0411300 KUNIHAR 2968
4 Kunihar HP1311003_150123APB_FTO_79167 Punjab National Bank PUNB0651800 ARKI SOLAN 11872
5 Kunihar HP1311003_150123APB_FTO_79167 State Bank of India SBIN0011851 ARKI 8904
6 Kunihar HP1311003_150123APB_FTO_79167 State Bank of India SBIN0050601 BATAL 11872
7 Kunihar HP1311003_150123APB_FTO_79167 State Bank of India SBIN0051212 JAINAGAR 29468
8 Kunihar HP1311003_150123APB_FTO_79167 UCO Bank UCBA0000392 ARKI - SHIMLA 11872
9 Kunihar HP1311003_150123APB_FTO_79167 UCO Bank UCBA0001833 HIMACHAL PRADESH HIGH COURT 2968
10 Kunihar HP1311003_150123APB_FTO_79167 UCO Bank UCBA0003205 Kothi 2968

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