Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:42:26 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_230423FTO_4697
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 Chauhara HP-09-002-032-01930600/167
(DHAGOLI) 		1309002032NRG24210420230001304 23/04/2023 Hem Raj 1309002032WL000044 Hem Raj 00159 PUNB0HPGB04 2688 2688 Processed 11/05/2023 1436392448 Hem Raj ()
SubTotal 2688 2688
2 Chauhara HP-09-002-050-01941400/278
(PEKHA) 		1309002050NRG24220420230001628 23/04/2023 Bansi Lal 1309002050WL000061 Bansi Lal 00354 PUNB0042700 2912 2912 Processed 11/05/2023 1436392437 Bansi Lal ()
SubTotal 2912 2912
3 Chauhara HP-09-002-032-01930000/240
(DHAGOLI) 		1309002032NRG24210420230001069 23/04/2023 Kanita Devi 1309002032WL000032 Kanita Devi 00354 PUNB0596200 2016 2016 Processed 11/05/2023 1436392450 Kanita Devi ()
4 Chauhara HP-09-002-032-01930600/680
(DHAGOLI) 		1309002032NRG24210420230001406 23/04/2023 Toshi Devi 1309002032WL000050 Toshi Devi 00354 PUNB0596200 2688 2688 Processed 11/05/2023 1436392449 Toshi Devi ()
SubTotal 4704 4704
5 Chauhara HP-09-002-032-01930600/713
(DHAGOLI) 		1309002032NRG24210420230001411 23/04/2023 Surinder Singh 1309002032WL000050 Surinder Singh 00415 SBIN0007418 2688 2688 Processed 11/05/2023 1436392447 SUNITA DEVI SURENDER SINGH ()
SubTotal 2688 2688
6 Chauhara HP-09-002-032-01930000/695
(DHAGOLI) 		1309002032NRG24210420230001386 23/04/2023 Sheela Devi 1309002032WL000049 Sheela Devi 00462 UCBA0000902 2240 2240 Processed 11/05/2023 1436392438 SHEELA DEVI ()
7 Chauhara HP-09-002-032-01930000/699
(DHAGOLI) 		1309002032NRG24210420230001387 23/04/2023 Ankush Sharma 1309002032WL000049 Ankush Sharma 00462 UCBA0000902 2240 2240 Processed 11/05/2023 1436392439 ANKUSH SHARMA ()
8 Chauhara HP-09-002-032-01930600/172
(DHAGOLI) 		1309002032NRG24210420230001333 23/04/2023 Dimple Raj 1309002032WL000047 Dimple Raj 00462 UCBA0000902 2688 2688 Processed 11/05/2023 1436392445 DIMPLE RAJ WO HANS RAJ ()
9 Chauhara HP-09-002-032-01930600/389
(DHAGOLI) 		1309002032NRG24210420230001402 23/04/2023 Rachna 1309002032WL000050 Rachna 00462 UCBA0000902 2688 2688 Processed 11/05/2023 1436392446 RACHANA D O VIDYA PARKASH ()
10 Chauhara HP-09-002-032-01930600/458
(DHAGOLI) 		1309002032NRG24210420230001365 23/04/2023 Nitesh 1309002032WL000048 Nitesh 00462 UCBA0000902 2688 2688 Processed 11/05/2023 1436392440 NITESH KUMAR ()
11 Chauhara HP-09-002-032-01930600/460
(DHAGOLI) 		1309002032NRG24210420230001366 23/04/2023 Virender 1309002032WL000048 Virender 00462 UCBA0000902 2688 2688 Processed 11/05/2023 1436392441 VIRENDER SINGH ()
12 Chauhara HP-09-002-032-01930600/519
(DHAGOLI) 		1309002032NRG24210420230001311 23/04/2023 Reena Devi 1309002032WL000044 Reena Devi 00462 UCBA0000902 2688 2688 Processed 11/05/2023 1436392442 REENA DEVI ()
13 Chauhara HP-09-002-032-01937600/683
(DHAGOLI) 		1309002032NRG24210420230001125 23/04/2023 Sushma Devi 1309002032WL000034 Sushma Devi 00462 UCBA0000902 2240 2240 Processed 11/05/2023 1436392453 SUSHMA DEVI ()
SubTotal 20160 20160
14 Chauhara HP-09-002-050-01941400/111
(PEKHA) 		1309002050NRG24220420230001617 23/04/2023 Santosh Kumari 1309002050WL000061 Santosh Kumari 00462 UCBA0001645 971 971 Processed 11/05/2023 1436392443 SANTOSH KUMARI WO KUNDAN LAL ()
15 Chauhara HP-09-002-050-01941400/117
(PEKHA) 		1309002050NRG24220420230001618 23/04/2023 Ganga Devi 1309002050WL000061 Ganga Devi 00462 UCBA0001645 971 971 Processed 11/05/2023 1436392451 GANGA DEVI W O BHAJAN DASS ()
16 Chauhara HP-09-002-050-01941400/212
(PEKHA) 		1309002050NRG24220420230001620 23/04/2023 Surma Devi 1309002050WL000061 Surma Devi 00462 UCBA0001645 971 971 Processed 11/05/2023 1436392452 SURMA DEVI WO JOGINDER SINGH ()
17 Chauhara HP-09-002-050-01941400/238
(PEKHA) 		1309002050NRG24220420230001622 23/04/2023 Ram Chander 1309002050WL000061 Ram Chander 00462 UCBA0001645 971 971 Processed 11/05/2023 1436392444 RAM CHANDER S/O SARAN DASS ()
SubTotal 3884 3884
Total 37036 37036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_230423FTO_4697 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chirgaon 2688
2 Chauhara HP1309002_230423FTO_4697 Punjab National Bank PUNB0042700 THE MALL, SHIMLA 2912
3 Chauhara HP1309002_230423FTO_4697 Punjab National Bank PUNB0596200 Chirgaon 4704
4 Chauhara HP1309002_230423FTO_4697 State Bank of India SBIN0007418 ROHRU 2688
5 Chauhara HP1309002_230423FTO_4697 UCO Bank UCBA0000902 CHIRGAON 20160
6 Chauhara HP1309002_230423FTO_4697 UCO Bank UCBA0001645 DHAMWARI 3884

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