Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:18:20 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_060823APB_FTO_60184
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 Chopal HP-09-003-100-01869200/1
(MUNDLI) 		1309003100NRG24050820230166243 06/08/2023 Shivu Ram 1309003100WL008413 Shivu Ram 00153 HPSC0000401 3136 3136 Processed 10/08/2023 4418400476 SHIBU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chopal HP-09-003-100-01869200/10
(MUNDLI) 		1309003100NRG24050820230166244 06/08/2023 Bir Singh 1309003100WL008413 Bir Singh 00153 HPSC0000401 3136 3136 Processed 10/08/2023 4418400488 BIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chopal HP-09-003-100-01869200/104
(MUNDLI) 		1309003100NRG24050820230166277 06/08/2023 Lalita 1309003100WL008414 Lalita 00153 HPSC0000401 2464 2464 Processed 10/08/2023 4418400471 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chopal HP-09-003-100-01869200/14
(MUNDLI) 		1309003100NRG24050820230166357 06/08/2023 Purnu 1309003100WL008416 Purnu 00153 HPSC0000401 2912 2912 Processed 10/08/2023 4418400474 POORNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chopal HP-09-003-100-01869200/15
(MUNDLI) 		1309003100NRG24050820230166358 06/08/2023 Gulab Sharma 1309003100WL008416 Gulab Sharma 00153 HPSC0000401 2912 2912 Processed 10/08/2023 4418400468 GULAB SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Chopal HP-09-003-100-01869200/189
(MUNDLI) 		1309003100NRG24050820230166245 06/08/2023 Gulab Chand 1309003100WL008413 Gulab Chand 00153 HPSC0000401 3136 3136 Processed 10/08/2023 4418400482 GULAB CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chopal HP-09-003-100-01869200/228
(MUNDLI) 		1309003100NRG24050820230166359 06/08/2023 Chandarkala 1309003100WL008416 Chandarkala 00153 HPSC0000401 2912 2912 Processed 10/08/2023 4418400489 CHANDER KALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chopal HP-09-003-100-01869200/249
(MUNDLI) 		1309003100NRG24050820230166360 06/08/2023 Manoj 1309003100WL008416 Manoj 00153 HPSC0000401 2912 2912 Processed 10/08/2023 4418400485 MANOJ NARTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chopal HP-09-003-100-01869200/25
(MUNDLI) 		1309003100NRG24050820230166252 06/08/2023 Partap 1309003100WL008413 Partap 00153 HPSC0000401 3136 3136 Processed 10/08/2023 4418400483 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chopal HP-09-003-100-01869200/25
(MUNDLI) 		1309003100NRG24050820230166251 06/08/2023 Surender 1309003100WL008413 Surender 00153 HPSC0000401 3136 3136 Processed 10/08/2023 4418400479 SURENDER INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chopal HP-09-003-100-01869200/278
(MUNDLI) 		1309003100NRG24050820230166364 06/08/2023 Sakshi Chauhan 1309003100WL008416 Sakshi Chauhan 00153 HPSC0000401 2912 2912 Processed 10/08/2023 4418400490 Miss. SAKSHI CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
12 Chopal HP-09-003-100-01869200/278
(MUNDLI) 		1309003100NRG24050820230166363 06/08/2023 Suresh Kumar 1309003100WL008416 Suresh Kumar 00153 HPSC0000401 2912 2912 Processed 10/08/2023 4418400486 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chopal HP-09-003-100-01869200/35
(MUNDLI) 		1309003100NRG24050820230166253 06/08/2023 Uma 1309003100WL008413 Uma 00153 HPSC0000401 3136 3136 Processed 10/08/2023 4418400477 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chopal HP-09-003-100-01869200/38
(MUNDLI) 		1309003100NRG24050820230166254 06/08/2023 Thebi Ram 1309003100WL008413 Thebi Ram 00153 HPSC0000401 3136 3136 Processed 10/08/2023 4418400473 TEBI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chopal HP-09-003-100-01869200/51
(MUNDLI) 		1309003100NRG24050820230166255 06/08/2023 Pragu 1309003100WL008413 Pragu 00153 HPSC0000401 3136 3136 Processed 10/08/2023 4418400487 PRAKASHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chopal HP-09-003-100-01869200/51
(MUNDLI) 		1309003100NRG24050820230166256 06/08/2023 Raiya Ram 1309003100WL008413 Raiya Ram 00153 HPSC0000401 3136 3136 Processed 10/08/2023 4418400481 RAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chopal HP-09-003-100-01869200/91
(MUNDLI) 		1309003100NRG24050820230166257 06/08/2023 Gyan Chand 1309003100WL008413 Gyan Chand 00153 HPSC0000401 3136 3136 Processed 10/08/2023 4418400484 GIAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chopal HP-09-003-100-01869200/98
(MUNDLI) 		1309003100NRG24050820230166365 06/08/2023 Bhag Mal 1309003100WL008416 Bhag Mal 00153 HPSC0000401 2912 2912 Processed 10/08/2023 4418400470 BHAGMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chopal HP-09-003-100-02222200/150
(MUNDLI) 		1309003100NRG24050820230166259 06/08/2023 Balbir 1309003100WL008413 Balbir 00153 HPSC0000401 3136 3136 Processed 10/08/2023 4418400466 MR BALBIR SINGH SO SH DHARAM SINGH STATE BANK OF INDIA(508548)
20 Chopal HP-09-003-100-02222200/59
(MUNDLI) 		1309003100NRG24050820230166282 06/08/2023 Mohan Lal 1309003100WL008414 Mohan Lal 00153 HPSC0000401 2464 2464 Processed 10/08/2023 4418400475 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chopal HP-09-003-100-02222200/65
(MUNDLI) 		1309003100NRG24050820230166285 06/08/2023 Prabha Devi 1309003100WL008414 Prabha Devi 00153 HPSC0000401 2464 2464 Processed 10/08/2023 4418400472 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chopal HP-09-003-100-02222200/66
(MUNDLI) 		1309003100NRG24050820230166286 06/08/2023 Maun Ram 1309003100WL008414 Maun Ram 00153 HPSC0000401 1792 1792 Processed 10/08/2023 4418400467 MUNU RAM AIRTEL PAYMENTS BANK LIMITED(990288)
23 Chopal HP-09-003-100-02222200/67
(MUNDLI) 		1309003100NRG24050820230166287 06/08/2023 Jagdish 1309003100WL008414 Jagdish 00153 HPSC0000401 2464 2464 Processed 10/08/2023 4418400478 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chopal HP-09-003-100-02222200/73
(MUNDLI) 		1309003100NRG24050820230166288 06/08/2023 Kirpa Ram 1309003100WL008414 Kirpa Ram 00153 HPSC0000401 2464 2464 Processed 10/08/2023 4418400469 KIRPA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68992 68992
25 Chopal HP-09-003-070-01844900/127-A
(CHANJU CHOPAL) 		1309003070NRG24050820230166125 06/08/2023 Banita Negi 1309003070WL008402 Banita Negi 00153 HPSC0000405 2912 2912 Processed 10/08/2023 4418400495 BANITA NEGI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Chopal HP-09-003-070-01844900/128-A
(CHANJU CHOPAL) 		1309003070NRG24050820230166126 06/08/2023 Jai Ram 1309003070WL008402 Jai Ram 00153 HPSC0000405 2912 2912 Processed 10/08/2023 4418400491 JAI RAM HDFC BANK LTD(607152)
27 Chopal HP-09-003-070-01844900/205
(CHANJU CHOPAL) 		1309003070NRG24050820230166129 06/08/2023 SHUSHMA 1309003070WL008402 SHUSHMA 00153 HPSC0000405 2912 2912 Processed 10/08/2023 4418400492 SUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Chopal HP-09-003-070-01844900/58-A
(CHANJU CHOPAL) 		1309003070NRG24050820230166120 06/08/2023 Padam Singh 1309003070WL008401 Padam Singh 00153 HPSC0000405 2912 2912 Processed 10/08/2023 4418400494 PADAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Chopal HP-09-003-070-01844900/58-A
(CHANJU CHOPAL) 		1309003070NRG24050820230166121 06/08/2023 Sunita 1309003070WL008401 Sunita 00153 HPSC0000405 2464 2464 Processed 10/08/2023 4418400493 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 14112 14112
30 Chopal HP-09-003-100-02222200/227
(MUNDLI) 		1309003100NRG24050820230166279 06/08/2023 Rajesh Kumar 1309003100WL008414 Rajesh Kumar 00153 HPSC0000427 2240 2240 Processed 10/08/2023 4418400496 RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2240 2240
31 Chopal HP-09-003-100-02222200/46
(MUNDLI) 		1309003100NRG24050820230166281 06/08/2023 Surmi Devi 1309003100WL008414 Surmi Devi 00153 YESB0HPB401 2464 2464 Processed 10/08/2023 4418400480 SURMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2464 2464
32 Chopal HP-09-003-100-01869200/247
(MUNDLI) 		1309003100NRG24050820230166250 06/08/2023 Suman 1309003100WL008413 Suman 00354 PUNB0146500 3136 3136 Processed 10/08/2023 4418400456 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chopal HP-09-003-100-01869200/276
(MUNDLI) 		1309003100NRG24050820230166362 06/08/2023 Anita 1309003100WL008416 Anita 00354 PUNB0146500 2688 2688 Processed 10/08/2023 4418400455 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5824 5824
34 Chopal HP-09-003-070-01844900/389
(CHANJU CHOPAL) 		1309003070NRG24050820230166143 06/08/2023 Anil Kumar 1309003070WL008403 Anil Kumar 00354 PUNB0641300 2912 2912 Processed 10/08/2023 4418400497 ANIL KUMAR S/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
35 Chopal HP-09-003-070-01844900/390
(CHANJU CHOPAL) 		1309003070NRG24050820230166146 06/08/2023 Babita 1309003070WL008403 Babita 00415 SBIN0011885 2912 2912 Processed 10/08/2023 4418400458 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
36 Chopal HP-09-003-070-01844900/390
(CHANJU CHOPAL) 		1309003070NRG24050820230166145 06/08/2023 Pawan Kumar 1309003070WL008403 Pawan Kumar 00415 SBIN0011885 2912 2912 Processed 10/08/2023 4418400460 PAWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Chopal HP-09-003-070-01844900/631
(CHANJU CHOPAL) 		1309003070NRG24050820230166130 06/08/2023 Bhupesh Chandel 1309003070WL008402 Bhupesh Chandel 00415 SBIN0011885 2912 2912 Processed 10/08/2023 4418400457 MR BHOOPESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 8736 8736
38 Chopal HP-09-003-100-01869200/236
(MUNDLI) 		1309003100NRG24050820230166246 06/08/2023 Mehar Singh 1309003100WL008413 Mehar Singh 00415 SBIN0016786 3136 3136 Processed 10/08/2023 4418400464 MEHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chopal HP-09-003-100-01869200/236
(MUNDLI) 		1309003100NRG24050820230166247 06/08/2023 Seema 1309003100WL008413 Seema 00415 SBIN0016786 3136 3136 Processed 10/08/2023 4418400463 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chopal HP-09-003-100-01869200/243
(MUNDLI) 		1309003100NRG24050820230166248 06/08/2023 Rakesh 1309003100WL008413 Rakesh 00415 SBIN0016786 3136 3136 Processed 10/08/2023 4418400462 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chopal HP-09-003-100-01869200/258
(MUNDLI) 		1309003100NRG24050820230166361 06/08/2023 Bittu 1309003100WL008416 Bittu 00415 SBIN0016786 672 672 Processed 10/08/2023 4418400465 BITU NARTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chopal HP-09-003-100-01869400/193
(MUNDLI) 		1309003100NRG24050820230166366 06/08/2023 PREMI DEVI 1309003100WL008416 PREMI DEVI 00415 SBIN0016786 2912 2912 Processed 10/08/2023 4418400459 MRS PREMI DEVI STATE BANK OF INDIA(508548)
43 Chopal HP-09-003-100-01869400/195
(MUNDLI) 		1309003100NRG24050820230166258 06/08/2023 Om Prakesh 1309003100WL008413 Om Prakesh 00415 SBIN0016786 3136 3136 Processed 10/08/2023 4418400461 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16128 16128
44 Chopal HP-09-003-070-01844700/101-A
(CHANJU CHOPAL) 		1309003070NRG24050820230166140 06/08/2023 Ramla 1309003070WL008403 Ramla 00462 UCBA0000411 2912 2912 Processed 10/08/2023 4418400450 RAMLA DEVI UCO BANK(607066)
45 Chopal HP-09-003-070-01844700/102-A
(CHANJU CHOPAL) 		1309003070NRG24050820230166142 06/08/2023 Meera Sharma 1309003070WL008403 Meera Sharma 00462 UCBA0000411 2912 2912 Processed 10/08/2023 4418400451 MEERA SHARMA WO VINOD KUMAR UCO BANK(607066)
46 Chopal HP-09-003-070-01844900/127-A
(CHANJU CHOPAL) 		1309003070NRG24050820230166124 06/08/2023 Vinod Kumar 1309003070WL008402 Vinod Kumar 00462 UCBA0000411 2912 2912 Processed 10/08/2023 4418400449 MR VINOD NEGI STATE BANK OF INDIA(508548)
SubTotal 8736 8736
47 Chopal HP-09-003-070-01844700/102-A
(CHANJU CHOPAL) 		1309003070NRG24050820230166141 06/08/2023 Vinod Kumar 1309003070WL008403 Vinod Kumar 00462 UCBA0001186 2912 2912 Processed 10/08/2023 4418400453 VINOD KUMAR SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Chopal HP-09-003-100-01869200/247
(MUNDLI) 		1309003100NRG24050820230166249 06/08/2023 Sandeep Kumar 1309003100WL008413 Sandeep Kumar 00462 UCBA0001186 3136 3136 Processed 10/08/2023 4418400454 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chopal HP-09-003-100-02222200/64
(MUNDLI) 		1309003100NRG24050820230166284 06/08/2023 Lachhi Ram 1309003100WL008414 Lachhi Ram 00462 UCBA0001186 2240 2240 Processed 10/08/2023 4418400452 LACHHI RAM UCO BANK(607066)
SubTotal 8288 8288
Total 138432 138432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_060823APB_FTO_60184 H.P. State Co Operative Bank HPSC0000401 BHARANU 68992
2 Chopal HP1309003_060823APB_FTO_60184 H.P. State Co Operative Bank HPSC0000405 CHOPAL 14112
3 Chopal HP1309003_060823APB_FTO_60184 H.P. State Co Operative Bank HPSC0000427 NERWA 2240
4 Chopal HP1309003_060823APB_FTO_60184 H.P. State Co Operative Bank YESB0HPB401 BHARANOO 2464
5 Chopal HP1309003_060823APB_FTO_60184 Punjab National Bank PUNB0146500 THROACH 5824
6 Chopal HP1309003_060823APB_FTO_60184 Punjab National Bank PUNB0641300 DOSARKA, DISTT HAMIRPUR 2912
7 Chopal HP1309003_060823APB_FTO_60184 State Bank of India SBIN0011885 CHAUPAL 8736
8 Chopal HP1309003_060823APB_FTO_60184 State Bank of India SBIN0016786 Nerwa 16128
9 Chopal HP1309003_060823APB_FTO_60184 UCO Bank UCBA0000411 CHOPAL 8736
10 Chopal HP1309003_060823APB_FTO_60184 UCO Bank UCBA0001186 NERWA 8288

Download In Excel