Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:57:14 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309008_310823APB_FTO_68593
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 Rampur HP-09-008-269-01665900/512
(KUHAL) 		1309008269NRG24310820230200074 31/08/2023 SANDHYA 1309008269WL009989 SANDHYA 00153 HPSC0000442 2222 2222 Processed 07/09/2023 5285026672 SANDHYA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2222 2222
2 Rampur HP-09-008-269-01665900/371
(KUHAL) 		1309008269NRG24310820230200069 31/08/2023 SHARDA 1309008269WL009989 SHARDA 00415 SBIN0000703 2444 2444 Processed 07/09/2023 5285026673 SHARDA WO SHISHU PAL UCO BANK(607066)
SubTotal 2444 2444
3 Rampur HP-09-008-269-01665900/116
(KUHAL) 		1309008269NRG24310820230200050 31/08/2023 Longu Devi 1309008269WL009989 Longu Devi 00462 UCBA0001522 2444 2444 Processed 07/09/2023 5285026670 LONGU DEVI WO RISHI RAM UCO BANK(607066)
4 Rampur HP-09-008-269-01665900/125
(KUHAL) 		1309008269NRG24310820230200051 31/08/2023 Chuhadi Devi 1309008269WL009989 Chuhadi Devi 00462 UCBA0001522 2444 2444 Processed 07/09/2023 5285026668 CHUHADI W/O MATHU RAM UCO BANK(607066)
5 Rampur HP-09-008-269-01665900/134
(KUHAL) 		1309008269NRG24310820230200052 31/08/2023 Joginder Singh 1309008269WL009989 Joginder Singh 00462 UCBA0001522 889 889 Processed 07/09/2023 5285026681 JOGINDER SINGH S/O RAMKU UCO BANK(607066)
6 Rampur HP-09-008-269-01665900/136
(KUHAL) 		1309008269NRG24310820230200053 31/08/2023 Sheelu Devi 1309008269WL009989 Sheelu Devi 00462 UCBA0001522 2444 2444 Processed 07/09/2023 5285026659 SHILU DEVI W/O SH.DAYALA RAM UCO BANK(607066)
7 Rampur HP-09-008-269-01665900/184
(KUHAL) 		1309008269NRG24310820230200054 31/08/2023 Anil Kumar 1309008269WL009989 Anil Kumar 00462 UCBA0001522 2222 2222 Processed 07/09/2023 5285026678 ANIL KUMAR SO MANGAT RAM UCO BANK(607066)
8 Rampur HP-09-008-269-01665900/197
(KUHAL) 		1309008269NRG24310820230200055 31/08/2023 Mamta Devi 1309008269WL009989 Mamta Devi 00462 UCBA0001522 2000 2000 Processed 07/09/2023 5285026680 MAMTA W/O GOVIND UCO BANK(607066)
9 Rampur HP-09-008-269-01665900/2
(KUHAL) 		1309008269NRG24310820230200056 31/08/2023 Gangautari Devi 1309008269WL009989 Gangautari Devi 00462 UCBA0001522 2444 2444 Processed 07/09/2023 5285026660 GANGOTRI W/O SH.LAYAQ RAM UCO BANK(607066)
10 Rampur HP-09-008-269-01665900/22
(KUHAL) 		1309008269NRG24310820230200057 31/08/2023 Muratu Devi 1309008269WL009989 Muratu Devi 00462 UCBA0001522 2444 2444 Processed 07/09/2023 5285026677 MURTU DEVI W/O THODU RAM UCO BANK(607066)
11 Rampur HP-09-008-269-01665900/23
(KUHAL) 		1309008269NRG24310820230200058 31/08/2023 Deewan Chand 1309008269WL009989 Deewan Chand 00462 UCBA0001522 2444 2444 Processed 07/09/2023 5285026656 DEWAN CHAND SO CHARAN DASS UCO BANK(607066)
12 Rampur HP-09-008-269-01665900/231
(KUHAL) 		1309008269NRG24310820230200059 31/08/2023 Kubaji Devi 1309008269WL009989 Kubaji Devi 00462 UCBA0001522 2444 2444 Processed 07/09/2023 5285026661 KUBJI DEVI WO SH.SOHAN LAL UCO BANK(607066)
13 Rampur HP-09-008-269-01665900/236
(KUHAL) 		1309008269NRG24310820230200060 31/08/2023 Nisha 1309008269WL009989 Nisha 00462 UCBA0001522 2444 2444 Processed 07/09/2023 5285026665 NISHA W/O SUNDER SINGH UCO BANK(607066)
14 Rampur HP-09-008-269-01665900/238
(KUHAL) 		1309008269NRG24310820230200061 31/08/2023 Randhu Ram 1309008269WL009989 Randhu Ram 00462 UCBA0001522 2444 2444 Processed 07/09/2023 5285026666 RANDU RAM SO PHAGI UCO BANK(607066)
15 Rampur HP-09-008-269-01665900/24
(KUHAL) 		1309008269NRG24310820230200062 31/08/2023 Pushpa Devi 1309008269WL009989 Pushpa Devi 00462 UCBA0001522 2444 2444 Processed 07/09/2023 5285026667 PUSHPA DEVI WO PHOOLA SINGH UCO BANK(607066)
16 Rampur HP-09-008-269-01665900/251
(KUHAL) 		1309008269NRG24310820230200063 31/08/2023 Dharm Dasi 1309008269WL009989 Dharm Dasi 00462 UCBA0001522 2444 2444 Processed 07/09/2023 5285026658 DHARAM DASSI WO SH.TARA CHAND UCO BANK(607066)
17 Rampur HP-09-008-269-01665900/291
(KUHAL) 		1309008269NRG24310820230200064 31/08/2023 BRESATI DEVI 1309008269WL009989 BRESATI DEVI 00462 UCBA0001522 2222 2222 Processed 07/09/2023 5285026676 BRESTI DEVI WO SURESH KUMAR UCO BANK(607066)
18 Rampur HP-09-008-269-01665900/297
(KUHAL) 		1309008269NRG24310820230200065 31/08/2023 Ghumi Devi 1309008269WL009989 Ghumi Devi 00462 UCBA0001522 2000 2000 Processed 07/09/2023 5285026671 GUMMI DEVI W/O JHAPTHU RAM PUNJAB NATIONAL BANK(508568)
19 Rampur HP-09-008-269-01665900/310
(KUHAL) 		1309008269NRG24310820230200066 31/08/2023 Shaindu Ram 1309008269WL009989 Shaindu Ram 00462 UCBA0001522 2444 2444 Processed 07/09/2023 5285026675 SANDU RAM S/O GUTTU RAM UCO BANK(607066)
20 Rampur HP-09-008-269-01665900/35
(KUHAL) 		1309008269NRG24310820230200067 31/08/2023 Garibu Ram 1309008269WL009989 Garibu Ram 00462 UCBA0001522 2444 2444 Processed 07/09/2023 5285026657 GARIBU UCO BANK(607066)
21 Rampur HP-09-008-269-01665900/355
(KUHAL) 		1309008269NRG24310820230200068 31/08/2023 RATTAN DASS 1309008269WL009989 RATTAN DASS 00462 UCBA0001522 2444 2444 Processed 07/09/2023 5285026655 RATTAN DASS ICICI BANK LTD(508534)
22 Rampur HP-09-008-269-01665900/383
(KUHAL) 		1309008269NRG24310820230200071 31/08/2023 Babali Devi 1309008269WL009989 Babali Devi 00462 UCBA0001522 2444 2444 Processed 07/09/2023 5285026682 BABLI W/O MOHAN DASS UCO BANK(607066)
23 Rampur HP-09-008-269-01665900/47
(KUHAL) 		1309008269NRG24310820230200073 31/08/2023 Ratna Kumari 1309008269WL009989 Ratna Kumari 00462 UCBA0001522 2444 2444 Processed 07/09/2023 5285026662 RATNA KUMARI WO SARAN DASS UCO BANK(607066)
24 Rampur HP-09-008-269-01665900/59
(KUHAL) 		1309008269NRG24310820230200075 31/08/2023 Sheela Devi 1309008269WL009989 Sheela Devi 00462 UCBA0001522 2444 2444 Processed 07/09/2023 5285026669 SHEELA DEVI W/OPUNI RAM UCO BANK(607066)
25 Rampur HP-09-008-269-01665900/62
(KUHAL) 		1309008269NRG24310820230200076 31/08/2023 Ninu Devi 1309008269WL009989 Ninu Devi 00462 UCBA0001522 2444 2444 Processed 07/09/2023 5285026663 NINU DEVI WO ISHWAR DAS UCO BANK(607066)
26 Rampur HP-09-008-269-01665900/93
(KUHAL) 		1309008269NRG24310820230200077 31/08/2023 Misu Ram 1309008269WL009989 Misu Ram 00462 UCBA0001522 2444 2444 Processed 07/09/2023 5285026664 MISHU RAM SO SH SHOJU RAM UCO BANK(607066)
27 Rampur HP-09-008-269-01666000/217
(KUHAL) 		1309008269NRG24310820230200078 31/08/2023 Seema Kumari 1309008269WL009989 Seema Kumari 00462 UCBA0001522 2444 2444 Processed 07/09/2023 5285026679 SEEMA KUMARI DO MANGAT RAM UCO BANK(607066)
28 Rampur HP-09-008-269-01666000/32
(KUHAL) 		1309008269NRG24310820230200079 31/08/2023 MAN DASSI 1309008269WL009989 MAN DASSI 00462 UCBA0001522 2444 2444 Processed 07/09/2023 5285026674 MAN DASI WO SHISHU PAL UCO BANK(607066)
SubTotal 60657 60657
29 Rampur HP-09-008-269-01665900/398
(KUHAL) 		1309008269NRG24310820230200072 31/08/2023 Shukaru Ram 1309008269WL009989 Shukaru Ram 00691 IPOS0000001 2222 2222 Processed 07/09/2023 5285026654 SHUKARU RAM SO THACHU RAM UCO BANK(607066)
SubTotal 2222 2222
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampur HP1309008_310823APB_FTO_68593 H.P. State Co Operative Bank HPSC0000442 TAKLECH 2222
2 Rampur HP1309008_310823APB_FTO_68593 State Bank of India SBIN0000703 RAMPUR 2444
3 Rampur HP1309008_310823APB_FTO_68593 UCO Bank UCBA0001522 TAKLECH 60657
4 Rampur HP1309008_310823APB_FTO_68593 India Post Payments Bank IPOS0000001 SHIMLA 2222

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