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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:20:24 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_190823APB_FTO_64325
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 Kothkai HP-09-004-150-01895600/152
(PARALIBADRUNI) 		1309004150NRG24180820230180622 19/08/2023 Pradeep Kumar 1309004150WL009140 Pradeep Kumar 00153 HPSC0000449 2050 2050 Processed 28/08/2023 4910542640 PARDEEP SO SH HET RAM PUNJAB NATIONAL BANK(508568)
2 Kothkai HP-09-004-150-01895600/176
(PARALIBADRUNI) 		1309004150NRG24180820230180623 19/08/2023 Rakesh Beakta 1309004150WL009140 Rakesh Beakta 00153 HPSC0000449 2912 2912 Processed 28/08/2023 4910542635 RAKESH BEAKTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Kothkai HP-09-004-150-01895600/192
(PARALIBADRUNI) 		1309004150NRG24180820230180624 19/08/2023 Ravinder Beakta 1309004150WL009140 Ravinder Beakta 00153 HPSC0000449 2912 2912 Processed 28/08/2023 4910542634 MR RAVINDER BEAKTA STATE BANK OF INDIA(508548)
4 Kothkai HP-09-004-150-01895600/193
(PARALIBADRUNI) 		1309004150NRG24180820230180626 19/08/2023 Ruchi Beakta 1309004150WL009140 Ruchi Beakta 00153 HPSC0000449 2912 2912 Processed 28/08/2023 4910542636 RUCHI BEAKTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Kothkai HP-09-004-150-01895600/196
(PARALIBADRUNI) 		1309004150NRG24180820230180627 19/08/2023 Vishal 1309004150WL009140 Vishal 00153 HPSC0000449 2050 2050 Processed 28/08/2023 4910542637 VISHAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Kothkai HP-09-004-150-01895600/197
(PARALIBADRUNI) 		1309004150NRG24180820230180629 19/08/2023 Hira Nand 1309004150WL009140 Hira Nand 00153 HPSC0000449 2912 2912 Processed 28/08/2023 4910542633 HIRA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Kothkai HP-09-004-150-01895600/197
(PARALIBADRUNI) 		1309004150NRG24180820230180628 19/08/2023 Rohin 1309004150WL009140 Rohin 00153 HPSC0000449 2050 2050 Processed 28/08/2023 4910542639 ROHIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Kothkai HP-09-004-150-01895600/212
(PARALIBADRUNI) 		1309004150NRG24180820230180631 19/08/2023 Ranvir Beakta 1309004150WL009140 Ranvir Beakta 00153 HPSC0000449 2912 2912 Processed 28/08/2023 4910542632 MR RANBEER SINGH BEAKTA STATE BANK OF INDIA(508548)
9 Kothkai HP-09-004-150-01895600/212
(PARALIBADRUNI) 		1309004150NRG24180820230180632 19/08/2023 Vidya 1309004150WL009140 Vidya 00153 HPSC0000449 2912 2912 Processed 28/08/2023 4910542638 VIDYA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Kothkai HP-09-004-150-01895600/220
(PARALIBADRUNI) 		1309004150NRG24180820230180634 19/08/2023 Anjana 1309004150WL009140 Anjana 00153 HPSC0000449 2912 2912 Processed 28/08/2023 4910542641 ANJANA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 26534 26534
11 Kothkai HP-09-004-150-01895600/193
(PARALIBADRUNI) 		1309004150NRG24180820230180625 19/08/2023 Jony Beakta 1309004150WL009140 Jony Beakta 00415 SBIN0050549 2912 2912 Processed 28/08/2023 4910542644 JONY BEKTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Kothkai HP-09-004-150-01895600/211
(PARALIBADRUNI) 		1309004150NRG24180820230180630 19/08/2023 Mony Beakta 1309004150WL009140 Mony Beakta 00415 SBIN0050549 2912 2912 Processed 28/08/2023 4910542643 MR MONY BEKTA STATE BANK OF INDIA(508548)
13 Kothkai HP-09-004-150-01895600/212
(PARALIBADRUNI) 		1309004150NRG24180820230180633 19/08/2023 Akhil 1309004150WL009140 Akhil 00415 SBIN0050549 2912 2912 Processed 28/08/2023 4910542642 MR AKHIL AKHIL STATE BANK OF INDIA(508548)
SubTotal 8736 8736
Total 35270 35270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_190823APB_FTO_64325 H.P. State Co Operative Bank HPSC0000449 DEORI KHANETI 26534
2 Kothkai HP1309013_190823APB_FTO_64325 State Bank of India SBIN0050549 DAYORI 8736

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