Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:53:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_210923APB_FTO_76100
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 Rohru HP-09-009-300-01922600/701
(KUTARA) 		1309009300NRG24210920230220365 21/09/2023 JAGDISH CHAND 1309009300WL011033 JAGDISH CHAND 00152 HDFC0002371 3136 3136 Processed 03/10/2023 6028849513 SH JAGDISH CHAND MACHHAN STATE BANK OF INDIA(508548)
SubTotal 3136 3136
2 Rohru HP-09-009-300-01922600/511
(KUTARA) 		1309009300NRG24210920230220356 21/09/2023 NISHA DEVI 1309009300WL011033 NISHA DEVI 00153 HPSC0000432 2912 2912 Processed 03/10/2023 6028849514 NISHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Rohru HP-09-009-300-01922700/93
(KUTARA) 		1309009300NRG24210920230220324 21/09/2023 SANDEEP 1309009300WL011031 SANDEEP 00153 HPSC0000432 3136 3136 Processed 03/10/2023 6028849516 SuNDEEP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6048 6048
4 Rohru HP-09-009-300-01922600/519
(KUTARA) 		1309009300NRG24210920230220359 21/09/2023 ARCHNA KUMARI 1309009300WL011033 ARCHNA KUMARI 00153 HPSC0000453 2688 2688 Processed 03/10/2023 6028849515 ARCHNA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2688 2688
5 Rohru HP-09-009-300-01922600/689
(KUTARA) 		1309009300NRG24210920230220362 21/09/2023 NAVJOT MACHHAN 1309009300WL011033 NAVJOT MACHHAN 00354 PUNB0419300 3136 3136 Processed 03/10/2023 6028849512 NAVJOT MACHHAN AXIS BANK(607153)
SubTotal 3136 3136
6 Rohru HP-09-009-300-01922700/629
(KUTARA) 		1309009300NRG24210920230220337 21/09/2023 TARA CHAND 1309009300WL011032 TARA CHAND 00415 SBIN0007418 2688 2688 Processed 03/10/2023 6028849491 TARA CHAND UNION BANK OF INDIA(508500)
SubTotal 2688 2688
7 Rohru HP-09-009-300-01922600/107
(KUTARA) 		1309009300NRG24210920230220351 21/09/2023 YATIN MACHHAN 1309009300WL011033 YATIN MACHHAN 00415 SBIN0008840 3136 3136 Processed 03/10/2023 6028849494 MR YATIN MACHHAN STATE BANK OF INDIA(508548)
8 Rohru HP-09-009-300-01922600/505
(KUTARA) 		1309009300NRG24210920230220352 21/09/2023 SANDISH 1309009300WL011033 SANDISH 00415 SBIN0008840 2912 2912 Processed 03/10/2023 6028849510 MRS SANDISHA SANDISHA STATE BANK OF INDIA(508548)
9 Rohru HP-09-009-300-01922600/508
(KUTARA) 		1309009300NRG24210920230220353 21/09/2023 ASHA DEVI 1309009300WL011033 ASHA DEVI 00415 SBIN0008840 2912 2912 Processed 03/10/2023 6028849490 MRS ASHA DEVI STATE BANK OF INDIA(508548)
10 Rohru HP-09-009-300-01922600/509
(KUTARA) 		1309009300NRG24210920230220309 21/09/2023 HARDEV SINGH 1309009300WL011030 HARDEV SINGH 00415 SBIN0008840 2688 2688 Processed 03/10/2023 6028849486 SH HARDEV SINGH MACHHAN STATE BANK OF INDIA(508548)
11 Rohru HP-09-009-300-01922600/509
(KUTARA) 		1309009300NRG24210920230220354 21/09/2023 KANTA 1309009300WL011033 KANTA 00415 SBIN0008840 2912 2912 Processed 03/10/2023 6028849508 MRS KANTA DEVI STATE BANK OF INDIA(508548)
12 Rohru HP-09-009-300-01922600/510
(KUTARA) 		1309009300NRG24210920230220355 21/09/2023 BEENA 1309009300WL011033 BEENA 00415 SBIN0008840 2912 2912 Processed 03/10/2023 6028849499 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Rohru HP-09-009-300-01922600/516
(KUTARA) 		1309009300NRG24210920230220358 21/09/2023 ANIT MACHHAN 1309009300WL011033 ANIT MACHHAN 00415 SBIN0008840 3136 3136 Processed 03/10/2023 6028849517 ANIT MACHHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rohru HP-09-009-300-01922600/516
(KUTARA) 		1309009300NRG24210920230220357 21/09/2023 PUSHPA DEVI 1309009300WL011033 PUSHPA DEVI 00415 SBIN0008840 2912 2912 Processed 03/10/2023 6028849509 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
15 Rohru HP-09-009-300-01922600/640
(KUTARA) 		1309009300NRG24210920230220361 21/09/2023 GEETA DEVI 1309009300WL011033 GEETA DEVI 00415 SBIN0008840 3136 3136 Processed 03/10/2023 6028849498 MRS GEETA DEVI STATE BANK OF INDIA(508548)
16 Rohru HP-09-009-300-01922600/640
(KUTARA) 		1309009300NRG24210920230220360 21/09/2023 SHYAM SINGH 1309009300WL011033 SHYAM SINGH 00415 SBIN0008840 3136 3136 Processed 03/10/2023 6028849497 MR SHYAM SINGH STATE BANK OF INDIA(508548)
17 Rohru HP-09-009-300-01922600/693
(KUTARA) 		1309009300NRG24210920230220363 21/09/2023 AMAN MACHHAN 1309009300WL011033 AMAN MACHHAN 00415 SBIN0008840 3136 3136 Processed 03/10/2023 6028849492 AMAN MACHHAN AXIS BANK(607153)
18 Rohru HP-09-009-300-01922600/696
(KUTARA) 		1309009300NRG24210920230220364 21/09/2023 NITIN SOOD 1309009300WL011033 NITIN SOOD 00415 SBIN0008840 3136 3136 Processed 03/10/2023 6028849501 MR NITIN SOOD STATE BANK OF INDIA(508548)
19 Rohru HP-09-009-300-01922600/763
(KUTARA) 		1309009300NRG24210920230220311 21/09/2023 BHAWANI DEVI 1309009300WL011030 BHAWANI DEVI 00415 SBIN0008840 2688 2688 Processed 03/10/2023 6028849487 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
20 Rohru HP-09-009-300-01922600/763
(KUTARA) 		1309009300NRG24210920230220310 21/09/2023 KRISHAN CHAND 1309009300WL011030 KRISHAN CHAND 00415 SBIN0008840 2688 2688 Processed 03/10/2023 6028849484 KRISHAN CHAND SO SH SHARDA NAND PUNJAB NATIONAL BANK(508568)
21 Rohru HP-09-009-300-01922600/764
(KUTARA) 		1309009300NRG24210920230220312 21/09/2023 Avinash Machhan 1309009300WL011030 Avinash Machhan 00415 SBIN0008840 2688 2688 Processed 03/10/2023 6028849493 MR AVINASH MACHHAN STATE BANK OF INDIA(508548)
22 Rohru HP-09-009-300-01922600/764
(KUTARA) 		1309009300NRG24210920230220313 21/09/2023 Veena Machhan 1309009300WL011030 Veena Machhan 00415 SBIN0008840 2688 2688 Processed 03/10/2023 6028849489 MRS VEENA DEVI STATE BANK OF INDIA(508548)
23 Rohru HP-09-009-300-01922700/393
(KUTARA) 		1309009300NRG24210920230220334 21/09/2023 DINESH KUMAR 1309009300WL011032 DINESH KUMAR 00415 SBIN0008840 2688 2688 Processed 03/10/2023 6028849507 MR DINESH KUMAR STATE BANK OF INDIA(508548)
24 Rohru HP-09-009-300-01922700/393
(KUTARA) 		1309009300NRG24210920230220333 21/09/2023 MAMTA 1309009300WL011032 MAMTA 00415 SBIN0008840 2688 2688 Processed 03/10/2023 6028849505 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
25 Rohru HP-09-009-300-01922700/593
(KUTARA) 		1309009300NRG24210920230220367 21/09/2023 SUNITA 1309009300WL011033 SUNITA 00415 SBIN0008840 3136 3136 Processed 03/10/2023 6028849485 SUNITA DEVI UCO BANK(607066)
26 Rohru HP-09-009-300-01922700/624
(KUTARA) 		1309009300NRG24210920230220320 21/09/2023 RATAN DASS 1309009300WL011031 RATAN DASS 00415 SBIN0008840 3136 3136 Processed 03/10/2023 6028849500 MR RATAN DASS STATE BANK OF INDIA(508548)
27 Rohru HP-09-009-300-01922700/625
(KUTARA) 		1309009300NRG24210920230220321 21/09/2023 CHINTA DEVI 1309009300WL011031 CHINTA DEVI 00415 SBIN0008840 3136 3136 Processed 03/10/2023 6028849495 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
28 Rohru HP-09-009-300-01922700/626
(KUTARA) 		1309009300NRG24210920230220335 21/09/2023 REENA 1309009300WL011032 REENA 00415 SBIN0008840 2688 2688 Processed 03/10/2023 6028849502 REENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Rohru HP-09-009-300-01922700/629
(KUTARA) 		1309009300NRG24210920230220336 21/09/2023 VIDYA DEVI 1309009300WL011032 VIDYA DEVI 00415 SBIN0008840 2688 2688 Processed 03/10/2023 6028849496 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
30 Rohru HP-09-009-300-01922700/631
(KUTARA) 		1309009300NRG24210920230220322 21/09/2023 SARDAR SINGH 1309009300WL011031 SARDAR SINGH 00415 SBIN0008840 3136 3136 Processed 03/10/2023 6028849488 MR SARDAR SINGH STATE BANK OF INDIA(508548)
31 Rohru HP-09-009-300-01922700/682
(KUTARA) 		1309009300NRG24210920230220338 21/09/2023 Geeta DEVI 1309009300WL011032 Geeta DEVI 00415 SBIN0008840 2688 2688 Processed 03/10/2023 6028849506 MRS GEETA DEVI STATE BANK OF INDIA(508548)
32 Rohru HP-09-009-300-01922700/91
(KUTARA) 		1309009300NRG24210920230220339 21/09/2023 VIPAN LAL 1309009300WL011032 VIPAN LAL 00415 SBIN0008840 2688 2688 Processed 03/10/2023 6028849503 MR VIPAN LAL THAKRAAL STATE BANK OF INDIA(508548)
33 Rohru HP-09-009-300-01922700/94
(KUTARA) 		1309009300NRG24210920230220340 21/09/2023 PRITAM SINGH 1309009300WL011032 PRITAM SINGH 00415 SBIN0008840 2688 2688 Processed 03/10/2023 6028849504 PRITTAM singh THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Rohru HP-09-009-300-01922700/94
(KUTARA) 		1309009300NRG24210920230220341 21/09/2023 SANDHIRA 1309009300WL011032 SANDHIRA 00415 SBIN0008840 2688 2688 Processed 03/10/2023 6028849511 MRS SANDHIRA STATE BANK OF INDIA(508548)
SubTotal 80864 80864
35 Rohru HP-09-009-300-01922700/592
(KUTARA) 		1309009300NRG24210920230220366 21/09/2023 BANSHI LAL 1309009300WL011033 BANSHI LAL 00462 UCBA0000358 3136 3136 Processed 03/10/2023 6028849482 MR BANSI LAL STATE BANK OF INDIA(508548)
36 Rohru HP-09-009-300-01922700/93
(KUTARA) 		1309009300NRG24210920230220325 21/09/2023 SHIKSHA 1309009300WL011031 SHIKSHA 00462 UCBA0000358 3136 3136 Processed 03/10/2023 6028849483 SHIKSHA UCO BANK(607066)
SubTotal 6272 6272
Total 104832 104832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_210923APB_FTO_76100 HDFC Bank HDFC0002371 ROHRU 3136
2 Rohru HP1309009_210923APB_FTO_76100 H.P. State Co Operative Bank HPSC0000432 ROHRU 6048
3 Rohru HP1309009_210923APB_FTO_76100 H.P. State Co Operative Bank HPSC0000453 DEOLI 2688
4 Rohru HP1309009_210923APB_FTO_76100 Punjab National Bank PUNB0419300 SDA COMPLEX, SHIMLA 3136
5 Rohru HP1309009_210923APB_FTO_76100 State Bank of India SBIN0007418 ROHRU 2688
6 Rohru HP1309009_210923APB_FTO_76100 State Bank of India SBIN0008840 KUTARA 80864
7 Rohru HP1309009_210923APB_FTO_76100 UCO Bank UCBA0000358 ROHRU 6272

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