Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:03:06 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309001_250923FTO_77149
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-09-001-023-01707200/121
(NEHRA) 		1309001023NRG24250920230229454 25/09/2023 Kunden Lal 1309001023WL011464 Kunden Lal 00048 BKID0007908 2912 2912 Processed 03/10/2023 6029221965 Kunden Lal ()
2 Basantpur HP-09-001-023-01707400/191
(NEHRA) 		1309001023NRG24250920230229467 25/09/2023 Gomti Devi 1309001023WL011465 Gomti Devi 00048 BKID0007908 3136 3136 Processed 03/10/2023 6029221964 Gomti Devi ()
3 Basantpur HP-09-001-023-01707400/92
(NEHRA) 		1309001023NRG24250920230229440 25/09/2023 Sunita Sharma 1309001023WL011463 Sunita Sharma 00048 BKID0007908 2240 2240 Processed 03/10/2023 6029221967 Sunita Sharma ()
4 Basantpur HP-09-001-023-01707500/100
(NEHRA) 		1309001023NRG24250920230229442 25/09/2023 NAGOO DEVI 1309001023WL011463 NAGOO DEVI 00048 BKID0007908 3136 3136 Processed 03/10/2023 6029221966 NAGOO DEVI ()
5 Basantpur HP-09-001-023-01707500/213
(NEHRA) 		1309001023NRG24250920230229479 25/09/2023 Ramku 1309001023WL011466 Ramku 00048 BKID0007908 1792 1792 Processed 03/10/2023 6029221968 Ramku ()
6 Basantpur HP-09-001-023-01707500/334
(NEHRA) 		1309001023NRG24250920230229483 25/09/2023 Chander Pal 1309001023WL011466 Chander Pal 00048 BKID0007908 2240 2240 Processed 03/10/2023 6029221969 Chander Pal ()
SubTotal 15456 15456
7 Basantpur HP-09-001-023-01707500/332
(NEHRA) 		1309001023NRG24250920230229482 25/09/2023 Dharmander Kumar 1309001023WL011466 Dharmander Kumar 00354 PUNB0450000 2240 2240 Processed 03/10/2023 6029221970 Dharmander Kumar ()
SubTotal 2240 2240
8 Basantpur HP-09-001-023-01707400/320
(NEHRA) 		1309001023NRG24250920230229714 25/09/2023 Mona Sharma 1309001023WL011482 Mona Sharma 00415 SBIN0000718 3136 3136 Processed 03/10/2023 6029221972 MR MONA SHARMA ()
9 Basantpur HP-09-001-023-01707500/36
(NEHRA) 		1309001023NRG24250920230229484 25/09/2023 Sita Devi 1309001023WL011466 Sita Devi 00415 SBIN0000718 1792 1792 Processed 03/10/2023 6029221971 MRS REKHA SHARMA WO JEEVAN PRAKASH ()
SubTotal 4928 4928
10 Basantpur HP-09-001-016-01720200/712
(KARYALI) 		1309001016NRG24250920230229821 25/09/2023 Diksha Sharma 1309001016WL011489 Diksha Sharma 00415 SBIN0050432 3360 3360 Processed 03/10/2023 6029221978 MRS DIKSHA SHARMA ()
11 Basantpur HP-09-001-016-01720300/341
(KARYALI) 		1309001016NRG24250920230229822 25/09/2023 Hem Lata 1309001016WL011489 Hem Lata 00415 SBIN0050432 3136 3136 Processed 03/10/2023 6029221975 MR HEM LATA ()
12 Basantpur HP-09-001-016-01720300/726
(KARYALI) 		1309001016NRG24250920230229570 25/09/2023 Geeta 1309001016WL011471 Geeta 00415 SBIN0050432 2464 2464 Processed 03/10/2023 6029221973 GEETA ()
13 Basantpur HP-09-001-016-01724500/159
(KARYALI) 		1309001016NRG24250920230229802 25/09/2023 RITA 1309001016WL011488 RITA 00415 SBIN0050432 2240 2240 Processed 03/10/2023 6029221976 MRS RITA DEVI ()
14 Basantpur HP-09-001-016-01724500/182
(KARYALI) 		1309001016NRG24250920230229574 25/09/2023 KHUBI RAM 1309001016WL011471 KHUBI RAM 00415 SBIN0050432 2464 2464 Processed 03/10/2023 6029221974 MR KHUBI RAM ()
15 Basantpur HP-09-001-016-01724500/417
(KARYALI) 		1309001016NRG24250920230229806 25/09/2023 kamla Devi 1309001016WL011488 kamla Devi 00415 SBIN0050432 2240 2240 Processed 03/10/2023 6029221977 MRS KAMLA DEVI ()
SubTotal 15904 15904
16 Basantpur HP-09-001-023-01707400/222
(NEHRA) 		1309001023NRG24250920230229436 25/09/2023 Hem Lata 1309001023WL011463 Hem Lata 00462 UCBA0001410 2912 2912 Processed 03/10/2023 6029221979 HEM LATA ()
SubTotal 2912 2912
Total 41440 41440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basantpur HP1309001_250923FTO_77149 Bank of India BKID0007908 DARGI 15456
2 Basantpur HP1309001_250923FTO_77149 Punjab National Bank PUNB0450000 NEW SHIMLA 2240
3 Basantpur HP1309001_250923FTO_77149 State Bank of India SBIN0000718 SHIMLA MAIN BRANCH 4928
4 Basantpur HP1309001_250923FTO_77149 State Bank of India SBIN0050432 DRAWL 15904
5 Basantpur HP1309001_250923FTO_77149 UCO Bank UCBA0001410 HALOG DHAMI 2912

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