Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:08:40 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309001_010623FTO_18345
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 Basantpur HP-09-001-005-01709200/1
(CHALAHAL) 		1309001005NRG24010620230072137 01/06/2023 Meera Devi 1309001005WL003715 Meera Devi 00048 BKID0007908 2688 2688 Processed 07/06/2023 2267447724 Meera Devi ()
2 Basantpur HP-09-001-005-01709200/19
(CHALAHAL) 		1309001005NRG24010620230072141 01/06/2023 Geeta Devi 1309001005WL003715 Geeta Devi 00048 BKID0007908 2912 2912 Processed 07/06/2023 2267447725 Geeta Devi ()
3 Basantpur HP-09-001-005-01709200/196
(CHALAHAL) 		1309001005NRG24010620230072142 01/06/2023 Ram Dayal 1309001005WL003715 Ram Dayal 00048 BKID0007908 2912 2912 Processed 07/06/2023 2267447742 Ram Dayal ()
4 Basantpur HP-09-001-005-01709200/267
(CHALAHAL) 		1309001005NRG24010620230072149 01/06/2023 Rekha Kumari 1309001005WL003715 Rekha Kumari 00048 BKID0007908 2464 2464 Processed 07/06/2023 2267447722 Rekha Kumari ()
5 Basantpur HP-09-001-005-01709200/298
(CHALAHAL) 		1309001005NRG24010620230072152 01/06/2023 Veena 1309001005WL003715 Veena 00048 BKID0007908 2912 2912 Processed 07/06/2023 2267447723 Veena ()
6 Basantpur HP-09-001-005-01709200/30
(CHALAHAL) 		1309001005NRG24010620230072153 01/06/2023 Krishana Devi 1309001005WL003715 Krishana Devi 00048 BKID0007908 2688 2688 Processed 07/06/2023 2267447743 Krishana Devi ()
7 Basantpur HP-09-001-005-01709200/32
(CHALAHAL) 		1309001005NRG24010620230072154 01/06/2023 Chanchala 1309001005WL003715 Chanchala 00048 BKID0007908 2912 2912 Processed 07/06/2023 2267447741 Chanchala ()
8 Basantpur HP-09-001-005-01709400/144
(CHALAHAL) 		1309001005NRG24010620230072118 01/06/2023 Ranjana 1309001005WL003714 Ranjana 00048 BKID0007908 2912 2912 Processed 07/06/2023 2267447744 Ranjana ()
9 Basantpur HP-09-001-005-01709400/175
(CHALAHAL) 		1309001005NRG24010620230072122 01/06/2023 Kunti Devi 1309001005WL003714 Kunti Devi 00048 BKID0007908 2912 2912 Processed 07/06/2023 2267447738 Kunti Devi ()
10 Basantpur HP-09-001-005-01709400/362
(CHALAHAL) 		1309001005NRG24010620230072157 01/06/2023 Geeta Devi 1309001005WL003715 Geeta Devi 00048 BKID0007908 2912 2912 Processed 07/06/2023 2267447739 Geeta Devi ()
11 Basantpur HP-09-001-005-01709600/304
(CHALAHAL) 		1309001005NRG24010620230072241 01/06/2023 Neelam Sharma 1309001005WL003721 Neelam Sharma 00048 BKID0007908 3136 3136 Processed 07/06/2023 2267447740 Neelam Sharma ()
SubTotal 31360 31360
12 Basantpur HP-09-001-005-01709600/409
(CHALAHAL) 		1309001005NRG24010620230072213 01/06/2023 Shrdha Pandit 1309001005WL003719 Shrdha Pandit 00349 PSIB0000178 3136 3136 Processed 07/06/2023 2267447726 Shrdha Pandit ()
SubTotal 3136 3136
13 Basantpur HP-09-001-005-01709600/384
(CHALAHAL) 		1309001005NRG24010620230072211 01/06/2023 Yash Pal 1309001005WL003719 Yash Pal 00354 PUNB0020910 3136 3136 Processed 07/06/2023 2267447727 Yash Pal ()
SubTotal 3136 3136
14 Basantpur HP-09-001-013-01711900/225
(GHARIYANA) 		1309001013NRG24010620230072372 01/06/2023 PRAKASH CHAND SHARMA 1309001013WL003729 PRAKASH CHAND SHARMA 00354 PUNB0042700 2927 2927 Processed 07/06/2023 2267447728 PRAKASH CHAND SHARMA ()
SubTotal 2927 2927
15 Basantpur HP-09-001-013-01711900/142
(GHARIYANA) 		1309001013NRG24010620230072358 01/06/2023 MS PRATIBHA CHAUHAN 1309001013WL003728 MS PRATIBHA CHAUHAN 00354 PUNB0086900 2927 2927 Processed 07/06/2023 2267447729 MS PRATIBHA CHAUHAN ()
16 Basantpur HP-09-001-013-01711900/233
(GHARIYANA) 		1309001013NRG24010620230072265 01/06/2023 SHEELA DEVI 1309001013WL003723 SHEELA DEVI 00354 PUNB0086900 2927 2927 Processed 07/06/2023 2267447737 SHEELA DEVI ()
17 Basantpur HP-09-001-013-01712000/229
(GHARIYANA) 		1309001013NRG24010620230072283 01/06/2023 MR SAHIL 1309001013WL003724 MR SAHIL 00354 PUNB0086900 2927 2927 Processed 07/06/2023 2267447736 MR SAHIL ()
SubTotal 8781 8781
18 Basantpur HP-09-001-013-01711700/208
(GHARIYANA) 		1309001013NRG24010620230072330 01/06/2023 MRS.KARUNA SHARMA 1309001013WL003727 MRS.KARUNA SHARMA 00415 SBIN0015030 2927 2927 Processed 07/06/2023 2267447731 MRS KARUNA SHARMA ()
19 Basantpur HP-09-001-013-01712000/239
(GHARIYANA) 		1309001013NRG24010620230072319 01/06/2023 MRS NAVNEET SHARMA 1309001013WL003726 MRS NAVNEET SHARMA 00415 SBIN0015030 2927 2927 Processed 07/06/2023 2267447730 MRS NAVNEET SHARMA ()
SubTotal 5854 5854
20 Basantpur HP-09-001-005-01707800/198
(CHALAHAL) 		1309001005NRG24010620230072239 01/06/2023 Govind Ram Sharma 1309001005WL003721 Govind Ram Sharma 00462 UCBA0001410 3136 3136 Processed 07/06/2023 2267447733 GOVIND RAM ()
21 Basantpur HP-09-001-005-01709400/372
(CHALAHAL) 		1309001005NRG24010620230072126 01/06/2023 Dropti 1309001005WL003714 Dropti 00462 UCBA0001410 2912 2912 Processed 07/06/2023 2267447732 KESHAV RAM ()
22 Basantpur HP-09-001-005-01709600/409
(CHALAHAL) 		1309001005NRG24010620230072214 01/06/2023 Ankur Sharma 1309001005WL003719 Ankur Sharma 00462 UCBA0001410 3136 3136 Processed 07/06/2023 2267447734 ANKUR SHARMA ()
SubTotal 9184 9184
23 Basantpur HP-09-001-013-01711900/142
(GHARIYANA) 		1309001013NRG24010620230072357 01/06/2023 AAKASH CHAUHAN 1309001013WL003728 AAKASH CHAUHAN 00462 UCBA0001832 2927 2927 Processed 07/06/2023 2267447735 AAKASH CHAUHAN ()
SubTotal 2927 2927
Total 67305 67305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basantpur HP1309001_010623FTO_18345 Bank of India BKID0007908 DARGI 31360
2 Basantpur HP1309001_010623FTO_18345 Punjab & Sind Bank PSIB0000178 SHOGHI 3136
3 Basantpur HP1309001_010623FTO_18345 Punjab National Bank PUNB0020910 Shimla 3136
4 Basantpur HP1309001_010623FTO_18345 Punjab National Bank PUNB0042700 THE MALL, SHIMLA 2927
5 Basantpur HP1309001_010623FTO_18345 Punjab National Bank PUNB0086900 SUNI 8781
6 Basantpur HP1309001_010623FTO_18345 State Bank of India SBIN0015030 Sunni 5854
7 Basantpur HP1309001_010623FTO_18345 UCO Bank UCBA0001410 HALOG DHAMI 9184
8 Basantpur HP1309001_010623FTO_18345 UCO Bank UCBA0001832 ARTRAC 2927

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