Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:17:06 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_120823APB_FTO_62234
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 Chauhara HP-09-002-052-01928800/267
(ROHAL) 		1309002052NRG24120820230171844 12/08/2023 Jeeneh 1309002052WL008691 Jeeneh 00078 CNRB0004710 2464 2464 Processed 18/08/2023 4662029662 JEENEH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2464 2464
2 Chauhara HP-09-002-052-01928800/15
(ROHAL) 		1309002052NRG24120820230171841 12/08/2023 Ravinder Kumar 1309002052WL008691 Ravinder Kumar 00153 HPSC0000404 2688 2688 Processed 18/08/2023 4662029669 RAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chauhara HP-09-002-052-01928800/153
(ROHAL) 		1309002052NRG24120820230171842 12/08/2023 Rajinder Kumar 1309002052WL008691 Rajinder Kumar 00153 HPSC0000404 2688 2688 Processed 18/08/2023 4662029683 RAJINDER SINGH S-O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
4 Chauhara HP-09-002-052-01928800/268
(ROHAL) 		1309002052NRG24120820230171845 12/08/2023 Shiv Kumar 1309002052WL008691 Shiv Kumar 00153 HPSC0000404 2688 2688 Processed 18/08/2023 4662029673 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chauhara HP-09-002-052-01928800/271
(ROHAL) 		1309002052NRG24120820230171847 12/08/2023 Vikram 1309002052WL008691 Vikram 00153 HPSC0000404 2688 2688 Processed 18/08/2023 4662029708 VIKARAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Chauhara HP-09-002-052-01928800/3
(ROHAL) 		1309002052NRG24120820230171848 12/08/2023 Praveen Kumar 1309002052WL008691 Praveen Kumar 00153 HPSC0000404 2688 2688 Processed 18/08/2023 4662029661 PRAVEEN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 13440 13440
7 Chauhara HP-09-002-040-01931700/163
(JANGLA) 		1309002040NRG24120820230172042 12/08/2023 Satya Devi 1309002040WL008700 Satya Devi 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029706 SATYA DEVI W/O JEETASINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chauhara HP-09-002-040-01931700/166
(JANGLA) 		1309002040NRG24120820230172043 12/08/2023 Sewla Devi 1309002040WL008700 Sewla Devi 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029681 SEWLA DEVI UCO BANK(607066)
9 Chauhara HP-09-002-040-01931700/171
(JANGLA) 		1309002040NRG24120820230172044 12/08/2023 Nirmala Devi 1309002040WL008700 Nirmala Devi 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029668 NIRMALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chauhara HP-09-002-040-01931700/172
(JANGLA) 		1309002040NRG24120820230172045 12/08/2023 Udha Devi 1309002040WL008700 Udha Devi 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029678 UDA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chauhara HP-09-002-040-01931700/186
(JANGLA) 		1309002040NRG24120820230172048 12/08/2023 Vimla 1309002040WL008700 Vimla 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029692 BIMLA DEVI W/O BALBIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chauhara HP-09-002-040-01931700/187
(JANGLA) 		1309002040NRG24120820230172049 12/08/2023 Sandhira 1309002040WL008700 Sandhira 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029680 SANDHIRA W/O RAJESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Chauhara HP-09-002-040-01931700/328
(JANGLA) 		1309002040NRG24120820230172051 12/08/2023 Manisha 1309002040WL008700 Manisha 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029679 MANISHA DEVI W/O BALWLAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Chauhara HP-09-002-040-01931700/343
(JANGLA) 		1309002040NRG24120820230172052 12/08/2023 PremRaj 1309002040WL008700 PremRaj 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029707 PREM RAJ VERMA UCO BANK(607066)
15 Chauhara HP-09-002-040-01931700/343
(JANGLA) 		1309002040NRG24120820230172053 12/08/2023 Veena 1309002040WL008700 Veena 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029667 RANITA W/O PREM RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Chauhara HP-09-002-040-01931700/377
(JANGLA) 		1309002040NRG24120820230172054 12/08/2023 Ranju 1309002040WL008700 Ranju 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029677 RANJU W/O SHER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Chauhara HP-09-002-040-01931700/389
(JANGLA) 		1309002040NRG24120820230172055 12/08/2023 Sushma 1309002040WL008700 Sushma 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029689 SUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Chauhara HP-09-002-040-01931700/390
(JANGLA) 		1309002040NRG24120820230172056 12/08/2023 Rama Devi 1309002040WL008700 Rama Devi 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029676 RAMA DEVI UCO BANK(607066)
19 Chauhara HP-09-002-040-01931700/422
(JANGLA) 		1309002040NRG24120820230172057 12/08/2023 Promila 1309002040WL008700 Promila 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029675 PROMILA DEVI WO DURGA PRAKESH UCO BANK(607066)
20 Chauhara HP-09-002-060-01932200/122
(TODSA) 		1309002060NRG24120820230171988 12/08/2023 SANITA DEVI 1309002060WL008699 SANITA DEVI 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029699 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chauhara HP-09-002-060-01932200/126
(TODSA) 		1309002060NRG24120820230171991 12/08/2023 PREM SAGAR 1309002060WL008699 PREM SAGAR 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029693 PREM SAGAR UCO BANK(607066)
22 Chauhara HP-09-002-060-01932200/126
(TODSA) 		1309002060NRG24120820230171992 12/08/2023 SHEELA DEVI 1309002060WL008699 SHEELA DEVI 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029691 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Chauhara HP-09-002-060-01932200/186
(TODSA) 		1309002060NRG24120820230172001 12/08/2023 PYARE LAL 1309002060WL008699 PYARE LAL 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029682 PYARA LAL UCO BANK(607066)
24 Chauhara HP-09-002-060-01932200/266
(TODSA) 		1309002060NRG24120820230172003 12/08/2023 DHAN PATI 1309002060WL008699 DHAN PATI 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029690 DHANPATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Chauhara HP-09-002-060-01932200/306
(TODSA) 		1309002060NRG24120820230172004 12/08/2023 Parkash Chand 1309002060WL008699 Parkash Chand 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029697 PRAKASH CHAND SO SHALIGRAM UCO BANK(607066)
26 Chauhara HP-09-002-060-01932200/486
(TODSA) 		1309002060NRG24120820230172009 12/08/2023 Sha Mani 1309002060WL008699 Sha Mani 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029700 SAMNI WO SURAM DASS UCO BANK(607066)
27 Chauhara HP-09-002-060-01932200/494
(TODSA) 		1309002060NRG24120820230172011 12/08/2023 Rekha 1309002060WL008699 Rekha 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029702 REKHA DEVI W/O DIPAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Chauhara HP-09-002-060-01932200/495
(TODSA) 		1309002060NRG24120820230172012 12/08/2023 Sansarmani 1309002060WL008699 Sansarmani 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029701 SANSAR MANI UCO BANK(607066)
29 Chauhara HP-09-002-060-01932300/75
(TODSA) 		1309002060NRG24120820230172014 12/08/2023 CHANDER MANI 1309002060WL008699 CHANDER MANI 00153 HPSC0000412 3136 3136 Processed 18/08/2023 4662029698 CHANDER MANI W/O BHAG SAIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 72128 72128
30 Chauhara HP-09-002-052-01928800/268
(ROHAL) 		1309002052NRG24120820230171846 12/08/2023 Himla Devi 1309002052WL008691 Himla Devi 00159 PUNB0HPGB04 2688 2688 Processed 18/08/2023 4662029671 HIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2688 2688
31 Chauhara HP-09-002-052-01928800/261
(ROHAL) 		1309002052NRG24120820230171843 12/08/2023 Abilash Mehta 1309002052WL008691 Abilash Mehta 00354 PUNB0596200 2688 2688 Processed 18/08/2023 4662029670 ABHILASH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chauhara HP-09-002-060-01932200/306
(TODSA) 		1309002060NRG24120820230172005 12/08/2023 Anil Kumar 1309002060WL008699 Anil Kumar 00354 PUNB0596200 3136 3136 Processed 18/08/2023 4662029672 ANIL KUMAR UCO BANK(607066)
SubTotal 5824 5824
33 Chauhara HP-09-002-060-01932200/158
(TODSA) 		1309002060NRG24120820230171993 12/08/2023 Vivek 1309002060WL008699 Vivek 00354 PUNB0869800 3136 3136 Processed 18/08/2023 4662029703 VIVEK SO SH PADAM DEV PUNJAB NATIONAL BANK(508568)
34 Chauhara HP-09-002-060-01932200/159
(TODSA) 		1309002060NRG24120820230171996 12/08/2023 Satish Kumar 1309002060WL008699 Satish Kumar 00354 PUNB0869800 3136 3136 Processed 18/08/2023 4662029705 SATISH KUMAR HDFC BANK LTD(607152)
35 Chauhara HP-09-002-060-01932200/490
(TODSA) 		1309002060NRG24120820230172010 12/08/2023 Rajesh 1309002060WL008699 Rajesh 00354 PUNB0869800 3136 3136 Processed 18/08/2023 4662029704 RAJESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 9408 9408
36 Chauhara HP-09-002-060-01932200/349-B
(TODSA) 		1309002060NRG24120820230172007 12/08/2023 Braham Dev 1309002060WL008699 Braham Dev 00415 SBIN0007418 3136 3136 Processed 18/08/2023 4662029674 BRAHM DEV AIRTEL PAYMENTS BANK LIMITED(990288)
37 Chauhara HP-09-002-060-01932200/349-B
(TODSA) 		1309002060NRG24120820230172008 12/08/2023 Sushila Devi 1309002060WL008699 Sushila Devi 00415 SBIN0007418 3136 3136 Processed 18/08/2023 4662029684 SUSHILA DEVI UCO BANK(607066)
SubTotal 6272 6272
38 Chauhara HP-09-002-060-01932200/159
(TODSA) 		1309002060NRG24120820230171999 12/08/2023 Raj Kumar 1309002060WL008699 Raj Kumar 00462 UCBA0000358 3136 3136 Processed 18/08/2023 4662029666 RAJ KUMAR SO GOPI CHAND UCO BANK(607066)
SubTotal 3136 3136
39 Chauhara HP-09-002-052-01928800/10
(ROHAL) 		1309002052NRG24120820230171840 12/08/2023 Naveen Kumar 1309002052WL008691 Naveen Kumar 00462 UCBA0000902 2688 2688 Processed 18/08/2023 4662029688 NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2688 2688
40 Chauhara HP-09-002-040-01931700/174
(JANGLA) 		1309002040NRG24120820230172046 12/08/2023 Sub Dei 1309002040WL008700 Sub Dei 00462 UCBA0001643 3136 3136 Processed 18/08/2023 4662029685 SUBH DEVI WO JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
41 Chauhara HP-09-002-040-01931700/181
(JANGLA) 		1309002040NRG24120820230172047 12/08/2023 Parmila 1309002040WL008700 Parmila 00462 UCBA0001643 3136 3136 Processed 18/08/2023 4662029664 PARMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Chauhara HP-09-002-040-01931700/188
(JANGLA) 		1309002040NRG24120820230172050 12/08/2023 Mamta 1309002040WL008700 Mamta 00462 UCBA0001643 3136 3136 Processed 18/08/2023 4662029663 MAMTA DEVI W/O SH. MOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Chauhara HP-09-002-060-01932200/122
(TODSA) 		1309002060NRG24120820230171989 12/08/2023 Monika 1309002060WL008699 Monika 00462 UCBA0001643 3136 3136 Processed 18/08/2023 4662029695 MONIKA UCO BANK(607066)
44 Chauhara HP-09-002-060-01932200/159
(TODSA) 		1309002060NRG24120820230171997 12/08/2023 Kusum Lata 1309002060WL008699 Kusum Lata 00462 UCBA0001643 3136 3136 Processed 18/08/2023 4662029696 KUSAM LATA UCO BANK(607066)
45 Chauhara HP-09-002-060-01932200/159
(TODSA) 		1309002060NRG24120820230172000 12/08/2023 Reema Devi 1309002060WL008699 Reema Devi 00462 UCBA0001643 3136 3136 Processed 18/08/2023 4662029694 REEMA W/O VIDYA NAND UCO BANK(607066)
46 Chauhara HP-09-002-060-01932200/159
(TODSA) 		1309002060NRG24120820230171998 12/08/2023 Tara Devi 1309002060WL008699 Tara Devi 00462 UCBA0001643 3136 3136 Processed 18/08/2023 4662029665 TARA DEVI W/O GOPI NAND UCO BANK(607066)
47 Chauhara HP-09-002-060-01932200/186
(TODSA) 		1309002060NRG24120820230172002 12/08/2023 REENA DEVI 1309002060WL008699 REENA DEVI 00462 UCBA0001643 3136 3136 Processed 18/08/2023 4662029686 REENA DEVI UCO BANK(607066)
48 Chauhara HP-09-002-060-01932200/306
(TODSA) 		1309002060NRG24120820230172006 12/08/2023 Shena Lata 1309002060WL008699 Shena Lata 00462 UCBA0001643 3136 3136 Processed 18/08/2023 4662029687 SNEH LATA W/O ANIL KUMAR UCO BANK(607066)
SubTotal 28224 28224
Total 146272 146272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_120823APB_FTO_62234 Canara Bank CNRB0004710 CANARA BANK 2464
2 Chauhara HP1309002_120823APB_FTO_62234 H.P. State Co Operative Bank HPSC0000404 CHIRGAON 13440
3 Chauhara HP1309002_120823APB_FTO_62234 H.P. State Co Operative Bank HPSC0000412 JANGLA 72128
4 Chauhara HP1309002_120823APB_FTO_62234 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chirgaon 2688
5 Chauhara HP1309002_120823APB_FTO_62234 Punjab National Bank PUNB0596200 Chirgaon 5824
6 Chauhara HP1309002_120823APB_FTO_62234 Punjab National Bank PUNB0869800 Devidhar 9408
7 Chauhara HP1309002_120823APB_FTO_62234 State Bank of India SBIN0007418 ROHRU 6272
8 Chauhara HP1309002_120823APB_FTO_62234 UCO Bank UCBA0000358 ROHRU 3136
9 Chauhara HP1309002_120823APB_FTO_62234 UCO Bank UCBA0000902 CHIRGAON 2688
10 Chauhara HP1309002_120823APB_FTO_62234 UCO Bank UCBA0001643 JANGLA 28224

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