Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:23 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_040623FTO_20204
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-09-009-301-01910200/511
(KUTHARI) 		1309009301NRG24040620230077231 04/06/2023 RUMA DEVI 1309009301WL003977 RUMA DEVI 00089 CBIN0282006 2912 2912 Processed 09/06/2023 2339334549 RUMA DEVI ()
2 Rohru HP-09-009-301-01910200/662
(KUTHARI) 		1309009301NRG24040620230077232 04/06/2023 RAJ 1309009301WL003977 RAJ 00089 CBIN0282006 2688 2688 Processed 09/06/2023 2339334521 RAJ ()
SubTotal 5600 5600
3 Rohru HP-09-009-300-01922600/608
(KUTARA) 		1309009300NRG24040620230077583 04/06/2023 Shweta 1309009300WL003992 Shweta 00152 HDFC0002371 2688 2688 Processed 09/06/2023 2339334506 Shweta ()
SubTotal 2688 2688
4 Rohru HP-09-009-300-01922600/352-A
(KUTARA) 		1309009300NRG24040620230076043 04/06/2023 SAROVE THAKUR 1309009300WL003940 SAROVE THAKUR 00354 PUNB0453600 3136 3136 Processed 09/06/2023 2339334523 SAROVE THAKUR ()
5 Rohru HP-09-009-300-01922700/365
(KUTARA) 		1309009300NRG24040620230076049 04/06/2023 SUNISH 1309009300WL003940 SUNISH 00354 PUNB0453600 3136 3136 Processed 09/06/2023 2339334520 SUNISH ()
6 Rohru HP-09-009-300-01923500/103
(KUTARA) 		1309009315NRG24030620230076008 04/06/2023 DINESH KUMAR 1309009315WL003938 DINESH KUMAR 00354 PUNB0453600 2912 2912 Processed 09/06/2023 2339334530 DINESH KUMAR ()
7 Rohru HP-09-009-305-01913100/625
(PUJARLI-IV) 		1309009305NRG24040620230076833 04/06/2023 Ritvik Sanjta 1309009305WL003960 Ritvik Sanjta 00354 PUNB0453600 2912 2912 Processed 09/06/2023 2339334507 Ritvik Sanjta ()
SubTotal 12096 12096
8 Rohru HP-09-009-300-01922600/659
(KUTARA) 		1309009300NRG24040620230077594 04/06/2023 SUNIL CHAUHAN 1309009300WL003993 SUNIL CHAUHAN 00415 SBIN0007418 2912 2912 Processed 09/06/2023 2339334529 MR SUNIL KUMAR ()
9 Rohru HP-09-009-300-01922700/210
(KUTARA) 		1309009300NRG24040620230076044 04/06/2023 BIMLA 1309009300WL003940 BIMLA 00415 SBIN0007418 3136 3136 Processed 09/06/2023 2339334522 MRS VIMLA ()
SubTotal 6048 6048
10 Rohru HP-09-009-289-01928200/4
(BRAL) 		1309009289NRG24040620230077068 04/06/2023 HEMLATA 1309009289WL003970 HEMLATA 00415 SBIN0007462 1568 1568 Processed 09/06/2023 2339334527 MRS HEM LATA ()
11 Rohru HP-09-009-289-01928400/320
(BRAL) 		1309009289NRG24040620230077074 04/06/2023 Samoti 1309009289WL003970 Samoti 00415 SBIN0007462 2240 2240 Processed 09/06/2023 2339334528 MR PANKAJ KUMAR ()
SubTotal 3808 3808
12 Rohru HP-09-009-300-01922600/533
(KUTARA) 		1309009300NRG24040620230077582 04/06/2023 RAJNEESH 1309009300WL003992 RAJNEESH 00415 SBIN0008840 2688 2688 Processed 09/06/2023 2339334536 MR RAJNISH BARAGTA ()
13 Rohru HP-09-009-300-01922600/567
(KUTARA) 		1309009300NRG24040620230077593 04/06/2023 SACHIN KUMAR 1309009300WL003993 SACHIN KUMAR 00415 SBIN0008840 2912 2912 Processed 09/06/2023 2339334537 MR SACHIN ()
14 Rohru HP-09-009-300-01922600/660
(KUTARA) 		1309009300NRG24040620230077596 04/06/2023 PARMILA 1309009300WL003993 PARMILA 00415 SBIN0008840 2912 2912 Processed 09/06/2023 2339334535 MRS PRAMILA DEVI ()
15 Rohru HP-09-009-300-01923500/148
(KUTARA) 		1309009315NRG24030620230076025 04/06/2023 SARITA 1309009315WL003939 SARITA 00415 SBIN0008840 2688 2688 Processed 09/06/2023 2339334525 MR GOWIND SINGH ()
16 Rohru HP-09-009-300-01923500/198
(KUTARA) 		1309009315NRG24030620230076028 04/06/2023 PANKAJ 1309009315WL003939 PANKAJ 00415 SBIN0008840 2688 2688 Processed 09/06/2023 2339334508 MR PANKAJ ()
17 Rohru HP-09-009-300-01923500/26
(KUTARA) 		1309009315NRG24030620230076010 04/06/2023 GUDDI 1309009315WL003938 GUDDI 00415 SBIN0008840 2912 2912 Processed 09/06/2023 2339334538 MR BALWAN SINGH ()
18 Rohru HP-09-009-300-01923500/26
(KUTARA) 		1309009315NRG24030620230076011 04/06/2023 SUNJIU 1309009315WL003938 SUNJIU 00415 SBIN0008840 2912 2912 Processed 09/06/2023 2339334526 MR SUN JIU ()
19 Rohru HP-09-009-300-01923500/27
(KUTARA) 		1309009315NRG24030620230076013 04/06/2023 DALIP 1309009315WL003938 DALIP 00415 SBIN0008840 2912 2912 Processed 09/06/2023 2339334524 MR DALEEP SINGH SO SUNJEW RAM ()
SubTotal 22624 22624
20 Rohru HP-09-009-305-01912900/396
(PUJARLI-IV) 		1309009305NRG24040620230076785 04/06/2023 ASHA DEVI 1309009305WL003959 ASHA DEVI 00415 SBIN0050539 2912 2912 Processed 09/06/2023 2339334532 MRS ASHA DEVI ()
21 Rohru HP-09-009-305-01913000/307
(PUJARLI-IV) 		1309009305NRG24040620230076789 04/06/2023 DIPNA 1309009305WL003959 DIPNA 00415 SBIN0050539 2912 2912 Processed 09/06/2023 2339334518 MRS DIPNA DIPNA ()
22 Rohru HP-09-009-305-01913000/549
(PUJARLI-IV) 		1309009305NRG24040620230076797 04/06/2023 NILMA NAINTA 1309009305WL003959 NILMA NAINTA 00415 SBIN0050539 2912 2912 Processed 09/06/2023 2339334531 MRS NEELAMA ()
23 Rohru HP-09-009-305-01913000/624
(PUJARLI-IV) 		1309009305NRG24040620230076832 04/06/2023 KULDEEP KUMAR 1309009305WL003960 KULDEEP KUMAR 00415 SBIN0050539 1568 1568 Processed 09/06/2023 2339334512 MRS MANJIT KAUR ()
24 Rohru HP-09-009-305-01913000/624
(PUJARLI-IV) 		1309009305NRG24040620230076901 04/06/2023 Rooki Devi 1309009305WL003962 Rooki Devi 00415 SBIN0050539 2464 2464 Processed 09/06/2023 2339334516 MRS ROOKI DEVI WO LATE JHUNGU RAM ()
25 Rohru HP-09-009-305-01913100/625
(PUJARLI-IV) 		1309009305NRG24040620230076834 04/06/2023 Meena 1309009305WL003960 Meena 00415 SBIN0050539 2912 2912 Processed 09/06/2023 2339334511 MRS MEENA ()
26 Rohru HP-09-009-305-01917700/18
(PUJARLI-IV) 		1309009305NRG24040620230076835 04/06/2023 PRITAM PAL 1309009305WL003960 PRITAM PAL 00415 SBIN0050539 2912 2912 Processed 09/06/2023 2339334514 MR PRITAM PAL SO SH RESU RAM ()
27 Rohru HP-09-009-305-01917700/247
(PUJARLI-IV) 		1309009305NRG24040620230076838 04/06/2023 ANITA 1309009305WL003960 ANITA 00415 SBIN0050539 2688 2688 Processed 09/06/2023 2339334517 MRS ANITA DEVI ()
28 Rohru HP-09-009-305-01917700/31
(PUJARLI-IV) 		1309009305NRG24040620230076916 04/06/2023 SHEELA DEVI 1309009305WL003962 SHEELA DEVI 00415 SBIN0050539 2688 2688 Processed 09/06/2023 2339334540 MRS SHEELA SHEELA WO SANJEEV ()
29 Rohru HP-09-009-305-01917700/313
(PUJARLI-IV) 		1309009305NRG24040620230076842 04/06/2023 SAVINTA 1309009305WL003960 SAVINTA 00415 SBIN0050539 2688 2688 Processed 09/06/2023 2339334533 MR SAVINTA SAVINTA ()
30 Rohru HP-09-009-305-01917700/34
(PUJARLI-IV) 		1309009305NRG24040620230076920 04/06/2023 MOHAN LAL 1309009305WL003962 MOHAN LAL 00415 SBIN0050539 2688 2688 Processed 09/06/2023 2339334548 MR MOHAN LAL SO SH THORJIEW ()
31 Rohru HP-09-009-305-01917700/36
(PUJARLI-IV) 		1309009305NRG24040620230076845 04/06/2023 KAMLESH 1309009305WL003960 KAMLESH 00415 SBIN0050539 2912 2912 Processed 09/06/2023 2339334509 MRS KAMLESH KAMLESH ()
32 Rohru HP-09-009-305-01917700/4
(PUJARLI-IV) 		1309009305NRG24040620230076846 04/06/2023 SANTOSH 1309009305WL003960 SANTOSH 00415 SBIN0050539 2688 2688 Processed 09/06/2023 2339334542 MRS SANTOSH DEVI WO SH SHYAM LAL ()
33 Rohru HP-09-009-305-01917700/405
(PUJARLI-IV) 		1309009305NRG24040620230076922 04/06/2023 BINTA DEVI 1309009305WL003962 BINTA DEVI 00415 SBIN0050539 2688 2688 Processed 09/06/2023 2339334541 MRS BINTA DEVI WO BANU RAM ()
34 Rohru HP-09-009-305-01917700/441
(PUJARLI-IV) 		1309009305NRG24040620230076851 04/06/2023 REENA DEVI 1309009305WL003960 REENA DEVI 00415 SBIN0050539 2688 2688 Processed 09/06/2023 2339334547 MRS REENA REENA WO SH JAGDISH ()
35 Rohru HP-09-009-305-01917700/45
(PUJARLI-IV) 		1309009305NRG24040620230076924 04/06/2023 KAMNA RAM 1309009305WL003962 KAMNA RAM 00415 SBIN0050539 448 448 Processed 09/06/2023 2339334543 MR KAMNA RAM ()
36 Rohru HP-09-009-305-01917700/497
(PUJARLI-IV) 		1309009305NRG24040620230076853 04/06/2023 SARMILA 1309009305WL003960 SARMILA 00415 SBIN0050539 2688 2688 Processed 09/06/2023 2339334534 MRS SARMILA SARMILA ()
37 Rohru HP-09-009-305-01917700/506
(PUJARLI-IV) 		1309009305NRG24040620230076855 04/06/2023 SUNDLA DEVI 1309009305WL003960 SUNDLA DEVI 00415 SBIN0050539 2912 2912 Processed 09/06/2023 2339334539 MRS SUNDLA DEVI ()
38 Rohru HP-09-009-305-01917700/508
(PUJARLI-IV) 		1309009305NRG24040620230076856 04/06/2023 BEENA DEVI 1309009305WL003960 BEENA DEVI 00415 SBIN0050539 2688 2688 Processed 09/06/2023 2339334546 MRS PREMI DEVI ()
39 Rohru HP-09-009-305-01917700/556
(PUJARLI-IV) 		1309009305NRG24040620230076859 04/06/2023 PAWAN 1309009305WL003960 PAWAN 00415 SBIN0050539 2912 2912 Rejected 09/06/2023 2339334513 No Such Account
40 Rohru HP-09-009-305-01917700/57
(PUJARLI-IV) 		1309009305NRG24040620230076861 04/06/2023 LAXMI DEVI 1309009305WL003960 LAXMI DEVI 00415 SBIN0050539 2912 2912 Processed 09/06/2023 2339334545 MRS LAXMI DEVI ZOGTA ()
41 Rohru HP-09-009-305-01917700/589
(PUJARLI-IV) 		1309009305NRG24040620230076862 04/06/2023 Sachin Kumar 1309009305WL003960 Sachin Kumar 00415 SBIN0050539 2912 2912 Processed 09/06/2023 2339334515 MR SACHIN KUMAR ()
42 Rohru HP-09-009-305-01917700/607
(PUJARLI-IV) 		1309009305NRG24040620230076865 04/06/2023 Rinku Devi 1309009305WL003960 Rinku Devi 00415 SBIN0050539 2912 2912 Processed 09/06/2023 2339334510 MRS RINKU ()
SubTotal 60704 60704
43 Rohru HP-09-009-300-01923500/62
(KUTARA) 		1309009315NRG24030620230076032 04/06/2023 SUSHILA 1309009315WL003939 SUSHILA 00462 UCBA0000358 2688 2688 Processed 09/06/2023 2339334544 MRS SUSHEELA ()
SubTotal 2688 2688
44 Rohru HP-09-009-294-01910300/369
(KADIWAN) 		1309009294NRG24040620230077208 04/06/2023 PRIYANKA 1309009294WL003976 PRIYANKA 00462 UCBA0001141 3136 3136 Processed 09/06/2023 2339334519 PRIYANKA WO HARISH CHAUHAN ()
SubTotal 3136 3136
Total 119392 119392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_040623FTO_20204 Central Bank Of India CBIN0282006 KHADRALA 5600
2 Rohru HP1309009_040623FTO_20204 HDFC Bank HDFC0002371 ROHRU 2688
3 Rohru HP1309009_040623FTO_20204 Punjab National Bank PUNB0453600 ROHRU 12096
4 Rohru HP1309009_040623FTO_20204 State Bank of India SBIN0007418 ROHRU 6048
5 Rohru HP1309009_040623FTO_20204 State Bank of India SBIN0007462 SHEELGHAT 3808
6 Rohru HP1309009_040623FTO_20204 State Bank of India SBIN0008840 KUTARA 22624
7 Rohru HP1309009_040623FTO_20204 State Bank of India SBIN0050539 PUJARLI-4 60704
8 Rohru HP1309009_040623FTO_20204 UCO Bank UCBA0000358 ROHRU 2688
9 Rohru HP1309009_040623FTO_20204 UCO Bank UCBA0001141 BAGHI 3136

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