Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:20:29 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_120523FTO_10934
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-09-003-105-01865300/154
(PAWAHAN) 		1309003105NRG24120520230029463 12/05/2023 Subhash 1309003105WL001543 Subhash 00159 PUNB0HPGB04 2016 2016 Processed 17/05/2023 1636672636 Subhash ()
2 Chopal HP-09-003-105-01865300/258
(PAWAHAN) 		1309003105NRG24120520230029675 12/05/2023 Bijma Devi 1309003105WL001559 Bijma Devi 00159 PUNB0HPGB04 1120 1120 Processed 17/05/2023 1636672655 Bijma Devi ()
3 Chopal HP-09-003-105-01865300/306
(PAWAHAN) 		1309003105NRG24120520230029658 12/05/2023 Raju 1309003105WL001558 Raju 00159 PUNB0HPGB04 2240 2240 Processed 17/05/2023 1636672637 Raju ()
SubTotal 5376 5376
4 Chopal HP-09-003-079-01840100/135
(JABAN CHAMROG) 		1309003079NRG24120520230030527 12/05/2023 GEETA DEVI 1309003079WL001593 GEETA DEVI 00354 PUNB0135900 2688 2688 Processed 18/05/2023 1636672657 GEETA DEVI ()
5 Chopal HP-09-003-079-01840100/445
(JABAN CHAMROG) 		1309003079NRG24120520230030537 12/05/2023 ANIL KUMAR 1309003079WL001593 ANIL KUMAR 00354 PUNB0135900 2688 2688 Processed 18/05/2023 1636672633 ANIL KUMAR ()
6 Chopal HP-09-003-079-01840100/445
(JABAN CHAMROG) 		1309003079NRG24120520230030538 12/05/2023 SHEETAL 1309003079WL001593 SHEETAL 00354 PUNB0135900 2688 2688 Processed 18/05/2023 1636672634 SHEETAL ()
7 Chopal HP-09-003-079-01840100/446
(JABAN CHAMROG) 		1309003079NRG24120520230030539 12/05/2023 SHIV DAAS 1309003079WL001593 SHIV DAAS 00354 PUNB0135900 2688 2688 Processed 18/05/2023 1636672632 SHIV DAAS ()
SubTotal 10752 10752
8 Chopal HP-09-003-105-01865400/281
(PAWAHAN) 		1309003105NRG24120520230029584 12/05/2023 Naresh 1309003105WL001554 Naresh 00354 PUNB0145200 1792 1792 Processed 18/05/2023 1636672656 Naresh ()
SubTotal 1792 1792
9 Chopal HP-09-003-105-01865000/227
(PAWAHAN) 		1309003105NRG24120520230028981 12/05/2023 Pavita DevI 1309003105WL001513 Pavita DevI 00354 PUNB0338300 3136 3136 Processed 18/05/2023 1636672635 Pavita DevI ()
SubTotal 3136 3136
10 Chopal HP-09-003-105-01865400/16
(PAWAHAN) 		1309003105NRG24120520230028899 12/05/2023 Kamlesh Kumar 1309003105WL001510 Kamlesh Kumar 00415 SBIN0000718 2912 2912 Processed 17/05/2023 1636672654 MR KAMLESH KUMAR ()
SubTotal 2912 2912
11 Chopal HP-09-003-104-01854800/642
(PAURIA) 		1309003104NRG24120520230030066 12/05/2023 Uma devi 1309003104WL001578 Uma devi 00415 SBIN0008453 2464 2464 Processed 17/05/2023 1636672652 MRS UMA DEVI WO SH BALBIR SINGH ()
12 Chopal HP-09-003-104-01854800/699
(PAURIA) 		1309003104NRG24120520230030084 12/05/2023 Kewla Devi 1309003104WL001580 Kewla Devi 00415 SBIN0008453 2464 2464 Processed 17/05/2023 1636672653 MRS KEWALA DEVI ()
SubTotal 4928 4928
13 Chopal HP-09-003-104-01844200/725
(PAURIA) 		1309003104NRG24120520230030101 12/05/2023 Lokinder Singh 1309003104WL001582 Lokinder Singh 00415 SBIN0016786 2464 2464 Processed 17/05/2023 1636672651 MR LOKINDER SINGH ()
14 Chopal HP-09-003-104-01853900/359
(PAURIA) 		1309003104NRG24120520230030021 12/05/2023 Jaswant 1309003104WL001574 Jaswant 00415 SBIN0016786 2464 2464 Processed 17/05/2023 1636672641 MR JAISWANT ()
15 Chopal HP-09-003-104-01854800/62
(PAURIA) 		1309003104NRG24120520230030111 12/05/2023 Sanjay Kumar 1309003104WL001583 Sanjay Kumar 00415 SBIN0016786 2240 2240 Processed 17/05/2023 1636672640 MR SANJAY KUMAR ()
16 Chopal HP-09-003-104-01854800/681
(PAURIA) 		1309003104NRG24120520230030113 12/05/2023 Alisha 1309003104WL001583 Alisha 00415 SBIN0016786 2240 2240 Processed 17/05/2023 1636672638 MS ALISHA ()
17 Chopal HP-09-003-104-01854800/723
(PAURIA) 		1309003104NRG24120520230030114 12/05/2023 Deepak 1309003104WL001583 Deepak 00415 SBIN0016786 1120 1120 Processed 17/05/2023 1636672650 MR DEEPAK ()
18 Chopal HP-09-003-105-01865300/389
(PAWAHAN) 		1309003105NRG24120520230029488 12/05/2023 Rekha 1309003105WL001545 Rekha 00415 SBIN0016786 1344 1344 Processed 17/05/2023 1636672642 MRS REKHA ()
19 Chopal HP-09-003-105-01865400/27
(PAWAHAN) 		1309003105NRG24120520230029581 12/05/2023 Kewla Devi 1309003105WL001554 Kewla Devi 00415 SBIN0016786 1792 1792 Processed 17/05/2023 1636672639 MISS KEWLA DEVI ()
SubTotal 13664 13664
20 Chopal HP-09-003-105-01863900/7
(PAWAHAN) 		1309003105NRG24120520230029554 12/05/2023 Kallu 1309003105WL001552 Kallu 00462 UCBA0001186 1120 1120 Processed 17/05/2023 1636672649 KALU RAM ()
21 Chopal HP-09-003-105-01865300/153
(PAWAHAN) 		1309003105NRG24120520230028913 12/05/2023 Mandeep Kumar 1309003105WL001511 Mandeep Kumar 00462 UCBA0001186 3136 3136 Processed 17/05/2023 1636672658 MANDEEP KUMAR ()
22 Chopal HP-09-003-105-01865300/161
(PAWAHAN) 		1309003105NRG24120520230028886 12/05/2023 Mangat Ram 1309003105WL001509 Mangat Ram 00462 UCBA0001186 3136 3136 Processed 17/05/2023 1636672643 MANGAT RAM SO HARI RAM ()
23 Chopal HP-09-003-105-01865300/222
(PAWAHAN) 		1309003105NRG24120520230029641 12/05/2023 Shyam Singh 1309003105WL001557 Shyam Singh 00462 UCBA0001186 1344 1344 Processed 17/05/2023 1636672648 SHYAM SINGH ()
24 Chopal HP-09-003-105-01865300/235
(PAWAHAN) 		1309003105NRG24120520230029692 12/05/2023 Kewal Ram 1309003105WL001560 Kewal Ram 00462 UCBA0001186 2016 2016 Processed 17/05/2023 1636672645 KEWAL RAM SO HARI CHAND CHAUHAN ()
25 Chopal HP-09-003-105-01865300/256
(PAWAHAN) 		1309003105NRG24120520230029672 12/05/2023 Parmila 1309003105WL001559 Parmila 00462 UCBA0001186 1120 1120 Processed 17/05/2023 1636672646 PARMILA ()
26 Chopal HP-09-003-105-01865300/256
(PAWAHAN) 		1309003105NRG24120520230029674 12/05/2023 Prity Chauhan 1309003105WL001559 Prity Chauhan 00462 UCBA0001186 1120 1120 Processed 17/05/2023 1636672644 PRITY CHAUHAN ()
27 Chopal HP-09-003-105-01865400/28
(PAWAHAN) 		1309003105NRG24120520230028854 12/05/2023 Sangeeta Devi 1309003105WL001506 Sangeeta Devi 00462 UCBA0001186 2464 2464 Processed 17/05/2023 1636672647 SANGEETA DEVI ()
SubTotal 15456 15456
Total 58016 58016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_120523FTO_10934 HIMACHAL GRAMIN BANK PUNB0HPGB04 Nerwa 5376
2 Chopal HP1309003_120523FTO_10934 Punjab National Bank PUNB0135900 PULBAHAL 10752
3 Chopal HP1309003_120523FTO_10934 Punjab National Bank PUNB0145200 HATAL 1792
4 Chopal HP1309003_120523FTO_10934 Punjab National Bank PUNB0338300 LIFT ROAD, SHIMLA 3136
5 Chopal HP1309003_120523FTO_10934 State Bank of India SBIN0000718 SHIMLA MAIN BRANCH 2912
6 Chopal HP1309003_120523FTO_10934 State Bank of India SBIN0008453 JHIKNIPUL 4928
7 Chopal HP1309003_120523FTO_10934 State Bank of India SBIN0016786 Nerwa 13664
8 Chopal HP1309003_120523FTO_10934 UCO Bank UCBA0001186 NERWA 15456

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