Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:56:07 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309011_190523FTO_13114
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 Kupvi HP-09-003-081-01845200/280
(JHOKAD) 		1309003081NRG24180520230042278 19/05/2023 Ramla Devi 1309003081WL002220 Ramla Devi 00354 PUNB0178400 2770 2770 Processed 25/05/2023 1855981777 Ramla Devi ()
2 Kupvi HP-09-003-081-01845200/289
(JHOKAD) 		1309003081NRG24180520230042245 19/05/2023 Reena Devi 1309003081WL002218 Reena Devi 00354 PUNB0178400 1444 1444 Processed 25/05/2023 1855981772 Reena Devi ()
3 Kupvi HP-09-003-081-01845200/69
(JHOKAD) 		1309003081NRG24180520230042339 19/05/2023 Tinnu 1309003081WL002224 Tinnu 00354 PUNB0178400 2374 2374 Processed 25/05/2023 1855981778 Tinnu ()
4 Kupvi HP-09-003-081-01845200/75
(JHOKAD) 		1309003081NRG24180520230042343 19/05/2023 Bimla Devi 1309003081WL002224 Bimla Devi 00354 PUNB0178400 2374 2374 Processed 25/05/2023 1855981779 Bimla Devi ()
5 Kupvi HP-09-003-081-01845300/294
(JHOKAD) 		1309003081NRG24180520230042303 19/05/2023 Mamta Devi 1309003081WL002221 Mamta Devi 00354 PUNB0178400 3136 3136 Processed 25/05/2023 1855981771 Mamta Devi ()
6 Kupvi HP-09-003-081-01845300/302
(JHOKAD) 		1309003081NRG24180520230042304 19/05/2023 Surja Devi 1309003081WL002221 Surja Devi 00354 PUNB0178400 3136 3136 Processed 25/05/2023 1855981773 Surja Devi ()
7 Kupvi HP-09-003-081-01845300/303
(JHOKAD) 		1309003081NRG24180520230042305 19/05/2023 Attru Devi 1309003081WL002221 Attru Devi 00354 PUNB0178400 3136 3136 Processed 25/05/2023 1855981769 Attru Devi ()
8 Kupvi HP-09-003-081-01845300/314
(JHOKAD) 		1309003081NRG24180520230042258 19/05/2023 Vikram 1309003081WL002219 Vikram 00354 PUNB0178400 1344 1344 Processed 25/05/2023 1855981770 Vikram ()
SubTotal 19714 19714
9 Kupvi HP-09-003-074-01848500/461
(DHARCHANANA) 		1309003074NRG24180520230042230 19/05/2023 Kalpna 1309003074WL002216 Kalpna 00415 SBIN0016786 2572 2572 Processed 25/05/2023 1855981776 MS KALPANA KUMARI ()
SubTotal 2572 2572
10 Kupvi HP-09-003-074-01848500/138
(DHARCHANANA) 		1309003074NRG24180520230042189 19/05/2023 Sandeep 1309003074WL002213 Sandeep 00462 UCBA0001186 3136 3136 Processed 25/05/2023 1855981766 SANDEEP KUMAR ()
11 Kupvi HP-09-003-074-01848500/442
(DHARCHANANA) 		1309003074NRG24180520230042228 19/05/2023 Sunil Kumar 1309003074WL002216 Sunil Kumar 00462 UCBA0001186 2572 2572 Processed 25/05/2023 1855981768 SUNIL KUMAR ()
12 Kupvi HP-09-003-074-01848500/454
(DHARCHANANA) 		1309003074NRG24180520230042229 19/05/2023 Shayam Singh 1309003074WL002216 Shayam Singh 00462 UCBA0001186 2572 2572 Processed 25/05/2023 1855981775 SHAYAM SINGH SO SH DULA RAM ()
SubTotal 8280 8280
13 Kupvi HP-09-003-081-01845300/285
(JHOKAD) 		1309003081NRG24180520230042302 19/05/2023 Sunil Kumar 1309003081WL002221 Sunil Kumar 00462 UCBA0001728 3136 3136 Processed 25/05/2023 1855981774 SUNIL KUMAR S/O SH. ATAMA RAM ()
SubTotal 3136 3136
14 Kupvi HP-09-003-081-01845200/260
(JHOKAD) 		1309003081NRG24180520230042253 19/05/2023 Neeraj 1309003081WL002219 Neeraj 00462 UCBA0001832 1344 1344 Processed 25/05/2023 1855981767 NEERAJ ()
SubTotal 1344 1344
Total 35046 35046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kupvi HP1309011_190523FTO_13114 Punjab National Bank PUNB0178400 SARAIN 19714
2 Kupvi HP1309011_190523FTO_13114 State Bank of India SBIN0016786 Nerwa 2572
3 Kupvi HP1309011_190523FTO_13114 UCO Bank UCBA0001186 NERWA 8280
4 Kupvi HP1309011_190523FTO_13114 UCO Bank UCBA0001728 KUPVI 3136
5 Kupvi HP1309011_190523FTO_13114 UCO Bank UCBA0001832 ARTRAC 1344

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