Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:52 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309001_121223FTO_98260
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-09-001-001-01722300/402
(BAG) 		1309001001NRG24121220230341780 12/12/2023 Chuni Lal 1309001001WL016667 Chuni Lal 00048 BKID0007902 2016 2016 Processed 01/02/2024 9906705202 Chuni Lal ()
2 Basantpur HP-09-001-015-01708500/172
(JUNI) 		1309001015NRG24121220230341211 12/12/2023 Nisha 1309001015WL016636 Nisha 00048 BKID0007902 2912 2912 Processed 01/02/2024 9906705203 Nisha ()
SubTotal 4928 4928
3 Basantpur HP-09-001-001-01722600/366
(BAG) 		1309001001NRG24121220230341454 12/12/2023 NIRMALA DEVI 1309001001WL016649 NIRMALA DEVI 00354 PUNB0258300 3136 3136 Processed 01/02/2024 9906705201 NIRMALA DEVI ()
SubTotal 3136 3136
4 Basantpur HP-09-001-001-01722000/18
(BAG) 		1309001001NRG24121220230342024 12/12/2023 Chander Shekhar 1309001001WL016685 Chander Shekhar 00354 PUNB0338300 2912 2912 Processed 01/02/2024 9906705190 Chander Shekhar ()
SubTotal 2912 2912
5 Basantpur HP-09-001-001-01721700/354
(BAG) 		1309001001NRG24121220230341065 12/12/2023 Geeta Devi 1309001001WL016632 Geeta Devi 00354 PUNB0388900 3136 3136 Processed 01/02/2024 9906705200 Geeta Devi ()
SubTotal 3136 3136
6 Basantpur HP-09-001-001-01721400/418
(BAG) 		1309001001NRG24121220230341797 12/12/2023 Neena 1309001001WL016668 Neena 00354 PUNB0479000 1792 1792 Processed 01/02/2024 9906705199 Neena ()
SubTotal 1792 1792
7 Basantpur HP-09-001-001-01721400/135
(BAG) 		1309001001NRG24121220230341951 12/12/2023 Meena Devi 1309001001WL016679 Meena Devi 00415 SBIN0015030 1792 1792 Processed 01/02/2024 9906705191 MRS MEENA DEVI ()
8 Basantpur HP-09-001-001-01721400/378
(BAG) 		1309001001NRG24121220230341373 12/12/2023 Saroj Kumari 1309001001WL016645 Saroj Kumari 00415 SBIN0015030 3136 3136 Processed 01/02/2024 9906705198 MRS SAROJ ()
9 Basantpur HP-09-001-001-01721400/417
(BAG) 		1309001001NRG24121220230341796 12/12/2023 Rumati Devi 1309001001WL016668 Rumati Devi 00415 SBIN0015030 1792 1792 Processed 01/02/2024 9906705192 MRS RUMTI DEVI ()
10 Basantpur HP-09-001-001-01722000/1
(BAG) 		1309001001NRG24121220230342023 12/12/2023 Ranjana 1309001001WL016685 Ranjana 00415 SBIN0015030 2912 2912 Processed 01/02/2024 9906705197 MRS RANJANA ()
SubTotal 9632 9632
11 Basantpur HP-09-001-015-01708500/372
(JUNI) 		1309001015NRG24121220230341198 12/12/2023 SHIVANI KANWAR 1309001015WL016635 SHIVANI KANWAR 00415 SBIN0021763 2912 2912 Processed 01/02/2024 9906705193 MS SHIVANI KANWAR ()
SubTotal 2912 2912
12 Basantpur HP-09-001-001-01721400/311
(BAG) 		1309001001NRG24121220230341956 12/12/2023 Inder Prakash 1309001001WL016679 Inder Prakash 00415 SBIN0050432 2464 2464 Processed 01/02/2024 9906705204 MR INDER PRAKASH SO SH BHIMI RAM VERMA ()
13 Basantpur HP-09-001-001-01721700/266
(BAG) 		1309001001NRG24121220230341063 12/12/2023 Kala Devi 1309001001WL016632 Kala Devi 00415 SBIN0050432 3136 3136 Processed 01/02/2024 9906705194 MR NARESH CHAND ()
SubTotal 5600 5600
14 Basantpur HP-09-001-001-01722000/334
(BAG) 		1309001001NRG24121220230341462 12/12/2023 Jyoti 1309001001WL016650 Jyoti 00462 UCBA0002570 3136 3136 Processed 01/02/2024 9906705195 JYOTI ()
15 Basantpur HP-09-001-001-01722300/43
(BAG) 		1309001001NRG24121220230341783 12/12/2023 Pankaj Kumar 1309001001WL016667 Pankaj Kumar 00462 UCBA0002570 2016 2016 Processed 01/02/2024 9906705196 PANKAJ KUMAR SO KUNDAN LAL ()
SubTotal 5152 5152
Total 39200 39200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basantpur HP1309001_121223FTO_98260 Bank of India BKID0007902 SHIMLA 4928
2 Basantpur HP1309001_121223FTO_98260 Punjab National Bank PUNB0258300 BASANTPUR 3136
3 Basantpur HP1309001_121223FTO_98260 Punjab National Bank PUNB0338300 LIFT ROAD, SHIMLA 2912
4 Basantpur HP1309001_121223FTO_98260 Punjab National Bank PUNB0388900 SANJAULI 3136
5 Basantpur HP1309001_121223FTO_98260 Punjab National Bank PUNB0479000 GHORA CHOWKI SHIMLA 1792
6 Basantpur HP1309001_121223FTO_98260 State Bank of India SBIN0015030 Sunni 9632
7 Basantpur HP1309001_121223FTO_98260 State Bank of India SBIN0021763 SIMLA 2912
8 Basantpur HP1309001_121223FTO_98260 State Bank of India SBIN0050432 DRAWL 5600
9 Basantpur HP1309001_121223FTO_98260 UCO Bank UCBA0002570 Kangal 5152

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