Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:25:07 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_080523FTO_9422
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-09-009-311-01924800/117
(SHEKHAL) 		1309009311NRG24080520230021527 08/05/2023 BABY DEVI 1309009311WL001147 BABY DEVI 00078 CNRB0005063 3136 3136 Processed 13/05/2023 1540632184 BABY DEVI ()
SubTotal 3136 3136
2 Rohru HP-09-009-311-01924800/485
(SHEKHAL) 		1309009311NRG24080520230021552 08/05/2023 CHAMPA KALI 1309009311WL001149 CHAMPA KALI 00089 CBIN0285064 3136 3136 Processed 13/05/2023 1540632183 CHAMPA KALI ()
SubTotal 3136 3136
3 Rohru HP-09-009-311-01924800/192
(SHEKHAL) 		1309009311NRG24080520230021567 08/05/2023 BABLU 1309009311WL001151 BABLU 00152 HDFC0002371 3136 3136 Processed 13/05/2023 1540632185 BABLU ()
SubTotal 3136 3136
4 Rohru HP-09-009-311-01925600/36
(SHEKHAL) 		1309009311NRG24080520230021543 08/05/2023 ANITA 1309009311WL001148 ANITA 00354 PUNB0453600 3117 3117 Processed 13/05/2023 1540632186 ANITA ()
SubTotal 3117 3117
5 Rohru HP-09-009-311-01924800/490
(SHEKHAL) 		1309009311NRG24080520230021553 08/05/2023 MANMOHAN SINGH 1309009311WL001149 MANMOHAN SINGH 00354 PUNB0982900 3136 3136 Processed 13/05/2023 1540632187 MANMOHAN SINGH ()
SubTotal 3136 3136
6 Rohru HP-09-009-297-01927200/231
(KARCHARI) 		1309009297NRG24080520230023470 08/05/2023 SEVTA DEVI 1309009297WL001242 SEVTA DEVI 00415 SBIN0007304 2927 2927 Processed 13/05/2023 1540632195 MRS SEBTA ()
7 Rohru HP-09-009-297-01927500/10
(KARCHARI) 		1309009297NRG24080520230023471 08/05/2023 YASH WANT 1309009297WL001242 YASH WANT 00415 SBIN0007304 2927 2927 Processed 13/05/2023 1540632189 MR YASHWANT SINGH ()
8 Rohru HP-09-009-297-01927500/13
(KARCHARI) 		1309009297NRG24080520230023473 08/05/2023 GEETA 1309009297WL001242 GEETA 00415 SBIN0007304 2927 2927 Processed 13/05/2023 1540632188 SH VEERMAL GEETA ()
9 Rohru HP-09-009-297-01927500/145
(KARCHARI) 		1309009297NRG24080520230023475 08/05/2023 NARENDER SINGH 1309009297WL001242 NARENDER SINGH 00415 SBIN0007304 2927 2927 Processed 13/05/2023 1540632191 MR NARENDER NARENDER ()
10 Rohru HP-09-009-297-01927500/152
(KARCHARI) 		1309009297NRG24080520230023477 08/05/2023 KRISHNADEVI 1309009297WL001242 KRISHNADEVI 00415 SBIN0007304 2927 2927 Processed 13/05/2023 1540632196 MRS KRISHANA DEVI ()
11 Rohru HP-09-009-297-01927500/184
(KARCHARI) 		1309009297NRG24080520230023480 08/05/2023 SARLA DEVI 1309009297WL001242 SARLA DEVI 00415 SBIN0007304 2927 2927 Processed 13/05/2023 1540632192 MR RAVINDER ANDTA ()
12 Rohru HP-09-009-297-01927500/205
(KARCHARI) 		1309009297NRG24080520230023481 08/05/2023 GYANI DEVI 1309009297WL001242 GYANI DEVI 00415 SBIN0007304 2927 2927 Processed 13/05/2023 1540632193 MRS GYANI DEVI ()
13 Rohru HP-09-009-297-01927500/3
(KARCHARI) 		1309009297NRG24080520230023486 08/05/2023 POONAM 1309009297WL001242 POONAM 00415 SBIN0007304 2927 2927 Processed 13/05/2023 1540632190 MR BALWANT ANDTA ()
14 Rohru HP-09-009-297-01927500/392
(KARCHARI) 		1309009297NRG24080520230023489 08/05/2023 MANOJ 1309009297WL001242 MANOJ 00415 SBIN0007304 2927 2927 Processed 13/05/2023 1540632194 MR MANOJ KUMAR ()
SubTotal 26343 26343
15 Rohru HP-09-009-297-01927500/291
(KARCHARI) 		1309009297NRG24080520230023484 08/05/2023 Reeta 1309009297WL001242 Reeta 00415 SBIN0007418 2927 2927 Processed 13/05/2023 1540632198 MR RITA ()
16 Rohru HP-09-009-311-01924800/481
(SHEKHAL) 		1309009311NRG24080520230021549 08/05/2023 JAI BANTI 1309009311WL001149 JAI BANTI 00415 SBIN0007418 3136 3136 Processed 13/05/2023 1540632197 MR KULDEEP SINGH ()
SubTotal 6063 6063
17 Rohru HP-09-009-297-01927500/280
(KARCHARI) 		1309009297NRG24080520230023483 08/05/2023 KAPIL MOHAN 1309009297WL001242 KAPIL MOHAN 00415 SBIN0051338 2927 2927 Processed 13/05/2023 1540632199 MR KAPIL MOHAN ()
SubTotal 2927 2927
Total 50994 50994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_080523FTO_9422 Canara Bank CNRB0005063 Rohru 3136
2 Rohru HP1309009_080523FTO_9422 Central Bank Of India CBIN0285064 ROHRU 3136
3 Rohru HP1309009_080523FTO_9422 HDFC Bank HDFC0002371 ROHRU 3136
4 Rohru HP1309009_080523FTO_9422 Punjab National Bank PUNB0453600 ROHRU 3117
5 Rohru HP1309009_080523FTO_9422 Punjab National Bank PUNB0982900 SARASWATI NAGAR 3136
6 Rohru HP1309009_080523FTO_9422 State Bank of India SBIN0007304 MELTHI 26343
7 Rohru HP1309009_080523FTO_9422 State Bank of India SBIN0007418 ROHRU 6063
8 Rohru HP1309009_080523FTO_9422 State Bank of India SBIN0051338 ROHRU 2927

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