Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:19 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_170723APB_FTO_50700
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-09-002-055-01938500/254
(SINDASLI) 		1309002000NRG24170720230146280 17/07/2023 Ravinder singh 1309002WL007381 Ravinder singh 00152 HDFC0002371 2688 2688 Processed 21/07/2023 3629342273 RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2688 2688
2 Chauhara HP-09-002-032-01939000/351
(DHAGOLI) 		1309002061NRG24170720230146341 17/07/2023 Virkam Singh 1309002061WL007385 Virkam Singh 00153 HPSC0000404 2688 2688 Processed 21/07/2023 3629342264 VIKRAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Chauhara HP-09-002-032-01939000/70
(DHAGOLI) 		1309002061NRG24170720230146344 17/07/2023 Jagdish Singh 1309002061WL007385 Jagdish Singh 00153 HPSC0000404 2688 2688 Processed 21/07/2023 3629342262 JAGDISH SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Chauhara HP-09-002-032-01939000/70
(DHAGOLI) 		1309002061NRG24170720230146345 17/07/2023 Seela Devi 1309002061WL007385 Seela Devi 00153 HPSC0000404 2688 2688 Processed 21/07/2023 3629342284 SHEELA DAVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chauhara HP-09-002-032-01939000/71
(DHAGOLI) 		1309002061NRG24170720230146347 17/07/2023 Ravinder 1309002061WL007385 Ravinder 00153 HPSC0000404 2688 2688 Processed 21/07/2023 3629342269 RAVINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Chauhara HP-09-002-032-01939000/72
(DHAGOLI) 		1309002061NRG24170720230146348 17/07/2023 Ranvir Singh 1309002061WL007385 Ranvir Singh 00153 HPSC0000404 2688 2688 Processed 21/07/2023 3629342263 RANVEER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Chauhara HP-09-002-032-01939000/73
(DHAGOLI) 		1309002061NRG24170720230146350 17/07/2023 Pyari Lal 1309002061WL007385 Pyari Lal 00153 HPSC0000404 2688 2688 Processed 21/07/2023 3629342267 PYARE LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chauhara HP-09-002-049-01940000/146
(DIUDI-MAYLA) 		1309002000NRG24170720230146199 17/07/2023 Shiv Dayal 1309002WL007376 Shiv Dayal 00153 HPSC0000404 2912 2912 Processed 21/07/2023 3629342266 SHIV DAYAL S/O JABAHAR SINGH HIMACHAL GRAMIN BANK(607140)
9 Chauhara HP-09-002-055-01938400/246
(SINDASLI) 		1309002000NRG24170720230146310 17/07/2023 Sumila Devi 1309002WL007383 Sumila Devi 00153 HPSC0000404 2688 2688 Processed 21/07/2023 3629342235 SUMILA DEVI WO CHANDER LAL UCO BANK(607066)
10 Chauhara HP-09-002-055-01938400/283
(SINDASLI) 		1309002000NRG24170720230146333 17/07/2023 Rumila Devi 1309002WL007384 Rumila Devi 00153 HPSC0000404 2688 2688 Processed 21/07/2023 3629342234 RUMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chauhara HP-09-002-055-01938500/192
(SINDASLI) 		1309002000NRG24170720230146179 17/07/2023 Suni ram 1309002WL007375 Suni ram 00153 HPSC0000404 2016 2016 Processed 21/07/2023 3629342270 SUNI RAM AND SHANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 26432 26432
12 Chauhara HP-09-002-055-01938700/121
(SINDASLI) 		1309002000NRG24170720230146299 17/07/2023 Shanta Devi 1309002WL007382 Shanta Devi 00153 YESB0HPB404 2688 2688 Processed 21/07/2023 3629342268 SHANTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2688 2688
13 Chauhara HP-09-002-055-01938700/100
(SINDASLI) 		1309002000NRG24170720230146296 17/07/2023 Bhuneshwar Singh 1309002WL007382 Bhuneshwar Singh 00354 PUNB0094300 2688 2688 Processed 21/07/2023 3629342242 BUNESHWER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
14 Chauhara HP-09-002-049-01940000/41
(DIUDI-MAYLA) 		1309002000NRG24170720230146209 17/07/2023 Meena Kumari 1309002WL007376 Meena Kumari 00354 PUNB0596200 2912 2912 Processed 21/07/2023 3629342287 MEENA KUMARI HIMACHAL GRAMIN BANK(607140)
15 Chauhara HP-09-002-055-01938700/100
(SINDASLI) 		1309002000NRG24170720230146297 17/07/2023 Ranjeeta 1309002WL007382 Ranjeeta 00354 PUNB0596200 2688 2688 Processed 21/07/2023 3629342286 RANJEETA HDFC BANK LTD(607152)
SubTotal 5600 5600
16 Chauhara HP-09-002-055-01938500/265
(SINDASLI) 		1309002000NRG24170720230146282 17/07/2023 Sunder Mani 1309002WL007381 Sunder Mani 00415 SBIN0007418 2688 2688 Processed 21/07/2023 3629342285 SUNDER MANI WO MULMI RAM UCO BANK(607066)
SubTotal 2688 2688
17 Chauhara HP-09-002-032-01939000/352
(DHAGOLI) 		1309002061NRG24170720230146342 17/07/2023 Ranjeeta 1309002061WL007385 Ranjeeta 00462 UCBA0000902 2688 2688 Processed 21/07/2023 3629342236 RANJITA DEVI UCO BANK(607066)
18 Chauhara HP-09-002-032-01939000/380
(DHAGOLI) 		1309002061NRG24170720230146343 17/07/2023 Sunakshi Kumari 1309002061WL007385 Sunakshi Kumari 00462 UCBA0000902 2688 2688 Processed 21/07/2023 3629342237 SUNAKSHI UCO BANK(607066)
19 Chauhara HP-09-002-049-01940000/146
(DIUDI-MAYLA) 		1309002000NRG24170720230146200 17/07/2023 Babli 1309002WL007376 Babli 00462 UCBA0000902 2912 2912 Processed 21/07/2023 3629342241 BABLI W/O SHIV DYAL HIMACHAL GRAMIN BANK(607140)
20 Chauhara HP-09-002-049-01940000/265
(DIUDI-MAYLA) 		1309002000NRG24170720230146205 17/07/2023 Sujendri Devi 1309002WL007376 Sujendri Devi 00462 UCBA0000902 2912 2912 Processed 21/07/2023 3629342245 SUJENDRI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 11200 11200
21 Chauhara HP-09-002-049-01940000/101
(DIUDI-MAYLA) 		1309002000NRG24170720230146198 17/07/2023 Bhajan Dass 1309002WL007376 Bhajan Dass 00462 UCBA0001645 2912 2912 Processed 21/07/2023 3629342260 BHAJAN DASS S/O BANSI LAL UCO BANK(607066)
22 Chauhara HP-09-002-049-01940000/101
(DIUDI-MAYLA) 		1309002000NRG24170720230146197 17/07/2023 Sun Mani 1309002WL007376 Sun Mani 00462 UCBA0001645 2912 2912 Processed 21/07/2023 3629342261 SUNMANI WO BHAJAN DASS UCO BANK(607066)
23 Chauhara HP-09-002-049-01940000/171
(DIUDI-MAYLA) 		1309002000NRG24170720230146201 17/07/2023 Nishu Devi 1309002WL007376 Nishu Devi 00462 UCBA0001645 2912 2912 Processed 21/07/2023 3629342283 NISHU DEVI UCO BANK(607066)
24 Chauhara HP-09-002-049-01940000/22
(DIUDI-MAYLA) 		1309002000NRG24170720230146202 17/07/2023 Madan Singh 1309002WL007376 Madan Singh 00462 UCBA0001645 2912 2912 Processed 21/07/2023 3629342265 MADAN SINGH S O MEHAR SINGH UCO BANK(607066)
25 Chauhara HP-09-002-049-01940000/265
(DIUDI-MAYLA) 		1309002000NRG24170720230146204 17/07/2023 Buddi Singh 1309002WL007376 Buddi Singh 00462 UCBA0001645 2912 2912 Processed 21/07/2023 3629342258 BUDHI SINGH S/O MEHAR SINGH UCO BANK(607066)
26 Chauhara HP-09-002-049-01940000/265
(DIUDI-MAYLA) 		1309002000NRG24170720230146203 17/07/2023 Vidya Singh 1309002WL007376 Vidya Singh 00462 UCBA0001645 2912 2912 Processed 21/07/2023 3629342259 VIDYA SINGH S/O MEHAR SINGH UCO BANK(607066)
27 Chauhara HP-09-002-049-01940000/33
(DIUDI-MAYLA) 		1309002000NRG24170720230146207 17/07/2023 Sharda devi 1309002WL007376 Sharda devi 00462 UCBA0001645 2912 2912 Processed 21/07/2023 3629342247 SHARDA DEVI WO SUSHIL KUMAR UCO BANK(607066)
28 Chauhara HP-09-002-049-01940000/33
(DIUDI-MAYLA) 		1309002000NRG24170720230146206 17/07/2023 Sushil Kumar 1309002WL007376 Sushil Kumar 00462 UCBA0001645 2912 2912 Processed 21/07/2023 3629342246 SUSHIL KUMAR SO JAI LAL UCO BANK(607066)
29 Chauhara HP-09-002-049-01940000/36
(DIUDI-MAYLA) 		1309002000NRG24170720230146208 17/07/2023 Kagal Dei 1309002WL007376 Kagal Dei 00462 UCBA0001645 2912 2912 Processed 21/07/2023 3629342248 KAGAL DEVI W/O HARI SINGH UCO BANK(607066)
30 Chauhara HP-09-002-049-01940500/110
(DIUDI-MAYLA) 		1309002000NRG24170720230146210 17/07/2023 Bhagat Mani 1309002WL007376 Bhagat Mani 00462 UCBA0001645 2912 2912 Processed 21/07/2023 3629342249 BHAGAT MANI WO SOHAN LAL UCO BANK(607066)
31 Chauhara HP-09-002-055-01938400/185
(SINDASLI) 		1309002000NRG24170720230146329 17/07/2023 Dinesh 1309002WL007384 Dinesh 00462 UCBA0001645 2688 2688 Processed 21/07/2023 3629342275 DINESH KUMAR SO KUNJI RAM UCO BANK(607066)
32 Chauhara HP-09-002-055-01938400/232
(SINDASLI) 		1309002000NRG24170720230146292 17/07/2023 Sandeep Kumar 1309002WL007382 Sandeep Kumar 00462 UCBA0001645 2688 2688 Processed 21/07/2023 3629342243 SANDEEP KUMAR S/O RAM LAL PUNJAB NATIONAL BANK(508568)
33 Chauhara HP-09-002-055-01938400/246
(SINDASLI) 		1309002000NRG24170720230146309 17/07/2023 Poonam 1309002WL007383 Poonam 00462 UCBA0001645 2688 2688 Processed 21/07/2023 3629342280 POONAM DEVI DO CHANDER LAL UCO BANK(607066)
34 Chauhara HP-09-002-055-01938400/247
(SINDASLI) 		1309002000NRG24170720230146330 17/07/2023 Naresh Kumar 1309002WL007384 Naresh Kumar 00462 UCBA0001645 2688 2688 Processed 21/07/2023 3629342271 NARESH KUMAR SO RAM RATTAN UCO BANK(607066)
35 Chauhara HP-09-002-055-01938400/247
(SINDASLI) 		1309002000NRG24170720230146331 17/07/2023 Sarita Devi 1309002WL007384 Sarita Devi 00462 UCBA0001645 2688 2688 Processed 21/07/2023 3629342281 SARITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Chauhara HP-09-002-055-01938400/276
(SINDASLI) 		1309002000NRG24170720230146293 17/07/2023 Lakshman Singh 1309002WL007382 Lakshman Singh 00462 UCBA0001645 2688 2688 Processed 21/07/2023 3629342278 LAKSHMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chauhara HP-09-002-055-01938400/283
(SINDASLI) 		1309002000NRG24170720230146332 17/07/2023 Rajesh Kumar 1309002WL007384 Rajesh Kumar 00462 UCBA0001645 2688 2688 Processed 21/07/2023 3629342274 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chauhara HP-09-002-055-01938500/129
(SINDASLI) 		1309002000NRG24170720230146276 17/07/2023 Binti Devi 1309002WL007381 Binti Devi 00462 UCBA0001645 2688 2688 Processed 21/07/2023 3629342277 BINTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chauhara HP-09-002-055-01938500/129
(SINDASLI) 		1309002000NRG24170720230146275 17/07/2023 Satish Kumar 1309002WL007381 Satish Kumar 00462 UCBA0001645 2688 2688 Processed 21/07/2023 3629342250 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chauhara HP-09-002-055-01938500/131
(SINDASLI) 		1309002000NRG24170720230146277 17/07/2023 Roshan Lal 1309002WL007381 Roshan Lal 00462 UCBA0001645 2688 2688 Processed 21/07/2023 3629342240 ROSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chauhara HP-09-002-055-01938500/135
(SINDASLI) 		1309002000NRG24170720230146278 17/07/2023 Birbal Singh 1309002WL007381 Birbal Singh 00462 UCBA0001645 2688 2688 Processed 21/07/2023 3629342257 BIRBAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chauhara HP-09-002-055-01938500/144
(SINDASLI) 		1309002000NRG24170720230146175 17/07/2023 Surguni 1309002WL007375 Surguni 00462 UCBA0001645 2016 2016 Processed 21/07/2023 3629342251 SURGUNI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Chauhara HP-09-002-055-01938500/145
(SINDASLI) 		1309002000NRG24170720230146176 17/07/2023 Binta Devi 1309002WL007375 Binta Devi 00462 UCBA0001645 2016 2016 Processed 21/07/2023 3629342282 BINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chauhara HP-09-002-055-01938500/145
(SINDASLI) 		1309002000NRG24170720230146177 17/07/2023 Hirsukh 1309002WL007375 Hirsukh 00462 UCBA0001645 2016 2016 Processed 21/07/2023 3629342244 HIR SUKH INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chauhara HP-09-002-055-01938500/193
(SINDASLI) 		1309002000NRG24170720230146180 17/07/2023 Bhadar Mani 1309002WL007375 Bhadar Mani 00462 UCBA0001645 2016 2016 Processed 21/07/2023 3629342252 BHADERMANI W/O SHYAM.NATH UCO BANK(607066)
46 Chauhara HP-09-002-055-01938500/193
(SINDASLI) 		1309002000NRG24170720230146181 17/07/2023 Shyam Nath 1309002WL007375 Shyam Nath 00462 UCBA0001645 2016 2016 Processed 21/07/2023 3629342276 SHYAM NATH SO SADU UCO BANK(607066)
47 Chauhara HP-09-002-055-01938500/194
(SINDASLI) 		1309002000NRG24170720230146182 17/07/2023 Ram Pal 1309002WL007375 Ram Pal 00462 UCBA0001645 2016 2016 Processed 21/07/2023 3629342238 RAM PAL SO NAR SUKH UCO BANK(607066)
48 Chauhara HP-09-002-055-01938500/199
(SINDASLI) 		1309002000NRG24170720230146279 17/07/2023 Joginder Singh 1309002WL007381 Joginder Singh 00462 UCBA0001645 2688 2688 Processed 21/07/2023 3629342255 JOGINDER SINGH SO SARAN DASS UCO BANK(607066)
49 Chauhara HP-09-002-055-01938500/265
(SINDASLI) 		1309002000NRG24170720230146281 17/07/2023 Naresh Kumar 1309002WL007381 Naresh Kumar 00462 UCBA0001645 2688 2688 Processed 21/07/2023 3629342272 NARESH KUMAR SO MULMI RAM UCO BANK(607066)
50 Chauhara HP-09-002-055-01938700/100
(SINDASLI) 		1309002000NRG24170720230146294 17/07/2023 Mohan Singh 1309002WL007382 Mohan Singh 00462 UCBA0001645 2688 2688 Processed 21/07/2023 3629342239 MOHAN SINGH S/O AKAL VIR UCO BANK(607066)
51 Chauhara HP-09-002-055-01938700/100
(SINDASLI) 		1309002000NRG24170720230146295 17/07/2023 Padam Pati 1309002WL007382 Padam Pati 00462 UCBA0001645 2688 2688 Processed 21/07/2023 3629342256 PADAMPATI WO MOHAN SINGH UCO BANK(607066)
52 Chauhara HP-09-002-055-01938700/101
(SINDASLI) 		1309002000NRG24170720230146298 17/07/2023 Ravila 1309002WL007382 Ravila 00462 UCBA0001645 2688 2688 Processed 21/07/2023 3629342254 RAVILA DO MEHAR SINGH UCO BANK(607066)
53 Chauhara HP-09-002-055-01940800/49
(SINDASLI) 		1309002000NRG24170720230146313 17/07/2023 Harish Kumar 1309002WL007383 Harish Kumar 00462 UCBA0001645 2688 2688 Processed 21/07/2023 3629342253 HARISH KUMAR PUNJAB NATIONAL BANK(508568)
54 Chauhara HP-09-002-055-01940900/28
(SINDASLI) 		1309002000NRG24170720230146318 17/07/2023 Prittam Singh 1309002WL007383 Prittam Singh 00462 UCBA0001645 2688 2688 Processed 21/07/2023 3629342279 PRITAM SINGH SO GULAB SINGH UCO BANK(607066)
SubTotal 89600 89600
Total 143584 143584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_170723APB_FTO_50700 HDFC Bank HDFC0002371 ROHRU 2688
2 Chauhara HP1309002_170723APB_FTO_50700 H.P. State Co Operative Bank HPSC0000404 CHIRGAON 26432
3 Chauhara HP1309002_170723APB_FTO_50700 H.P. State Co Operative Bank YESB0HPB404 CHIRGOAN 2688
4 Chauhara HP1309002_170723APB_FTO_50700 Punjab National Bank PUNB0094300 RAMPUR 2688
5 Chauhara HP1309002_170723APB_FTO_50700 Punjab National Bank PUNB0596200 Chirgaon 5600
6 Chauhara HP1309002_170723APB_FTO_50700 State Bank of India SBIN0007418 ROHRU 2688
7 Chauhara HP1309002_170723APB_FTO_50700 UCO Bank UCBA0000902 CHIRGAON 11200
8 Chauhara HP1309002_170723APB_FTO_50700 UCO Bank UCBA0001645 DHAMWARI 89600

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