Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:19:59 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_070423APB_FTO_2851
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 Rohru HP-09-009-308-01923900/30
(SAMOLI) 		1309009000NRG23070420230244677 07/04/2023 PRINCE DESHTA 1309009WL023225 PRINCE DESHTA 00152 HDFC0002371 2968 2968 Processed 11/05/2023 1434367529 PRINCE DESHTA SO RAMESH CHAND UCO BANK(607066)
SubTotal 2968 2968
2 Rohru HP-09-009-308-01923900/25002
(SAMOLI) 		1309009000NRG23070420230244687 07/04/2023 ASHA DEVI 1309009WL023226 ASHA DEVI 00153 HPSC0000432 2544 2544 Processed 11/05/2023 1434367518 ASHA DEVI PUNJAB NATIONAL BANK(508568)
3 Rohru HP-09-009-308-01923900/25010
(SAMOLI) 		1309009000NRG23070420230244667 07/04/2023 KAMLESH 1309009WL023225 KAMLESH 00153 HPSC0000432 2968 2968 Processed 11/05/2023 1434367540 KAMLESH DEVI W/O SOHAN LAL HIMACHAL GRAMIN BANK(607140)
4 Rohru HP-09-009-308-01923900/25012
(SAMOLI) 		1309009000NRG23070420230244669 07/04/2023 HARDEEP 1309009WL023225 HARDEEP 00153 HPSC0000432 2968 2968 Processed 11/05/2023 1434367520 HARDEEP S/O JEET RAM HIMACHAL GRAMIN BANK(607140)
5 Rohru HP-09-009-308-01923900/25012
(SAMOLI) 		1309009000NRG23070420230244668 07/04/2023 KANTA 1309009WL023225 KANTA 00153 HPSC0000432 2968 2968 Processed 11/05/2023 1434367538 KANTA DEVI PUNJAB NATIONAL BANK(508568)
6 Rohru HP-09-009-308-01923900/25028
(SAMOLI) 		1309009000NRG23070420230244671 07/04/2023 NEELAM DASS 1309009WL023225 NEELAM DASS 00153 HPSC0000432 2968 2968 Processed 11/05/2023 1434367524 NEELAM DASS SO FEDRU RAM UCO BANK(607066)
7 Rohru HP-09-009-308-01923900/30
(SAMOLI) 		1309009000NRG23070420230244676 07/04/2023 RAMESH CHAND 1309009WL023225 RAMESH CHAND 00153 HPSC0000432 2968 2968 Processed 11/05/2023 1434367539 RAMESH CHAND S/O BHAWAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Rohru HP-09-009-308-01923900/31
(SAMOLI) 		1309009000NRG23070420230244692 07/04/2023 GUDI DEVI 1309009WL023226 GUDI DEVI 00153 HPSC0000432 2544 2544 Processed 11/05/2023 1434367519 GUDDI DEVI W/O PREMSUKH HIMACHAL GRAMIN BANK(607140)
9 Rohru HP-09-009-308-01923900/51
(SAMOLI) 		1309009000NRG23070420230244681 07/04/2023 SITA DEVI 1309009WL023225 SITA DEVI 00153 HPSC0000432 2968 2968 Processed 11/05/2023 1434367525 SITA DEVI W/O AMAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 22896 22896
10 Rohru HP-09-009-308-01923900/25023
(SAMOLI) 		1309009000NRG23070420230244670 07/04/2023 SANTOSH KUMARI 1309009WL023225 SANTOSH KUMARI 00153 YESB0HPB432 2968 2968 Processed 11/05/2023 1434367537 SANTOSH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Rohru HP-09-009-308-01923900/8
(SAMOLI) 		1309009000NRG23070420230244682 07/04/2023 PRABHA DEVI 1309009WL023225 PRABHA DEVI 00153 YESB0HPB432 2968 2968 Processed 11/05/2023 1434367523 PRABHA DEVI W/O SURENDER SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 5936 5936
12 Rohru HP-09-009-308-01923900/25002
(SAMOLI) 		1309009000NRG23070420230244686 07/04/2023 AMAR SINGH 1309009WL023226 AMAR SINGH 00159 PUNB0HPGB04 2544 2544 Processed 11/05/2023 1434367522 ASHA DEVI & amar singh THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Rohru HP-09-009-308-01923900/25004
(SAMOLI) 		1309009000NRG23070420230244665 07/04/2023 SHIV RAM 1309009WL023225 SHIV RAM 00159 PUNB0HPGB04 2968 2968 Processed 11/05/2023 1434367531 SHIV RAM S/O SHANKRU HIMACHAL GRAMIN BANK(607140)
14 Rohru HP-09-009-308-01923900/274
(SAMOLI) 		1309009000NRG23070420230244675 07/04/2023 POONAM 1309009WL023225 POONAM 00159 PUNB0HPGB04 2968 2968 Processed 11/05/2023 1434367530 POONAM W/O TRILOK HIMACHAL GRAMIN BANK(607140)
SubTotal 8480 8480
15 Rohru HP-09-009-308-01923900/25010
(SAMOLI) 		1309009000NRG23070420230244666 07/04/2023 SOHAN LAL 1309009WL023225 SOHAN LAL 00354 PUNB0453600 2968 2968 Processed 11/05/2023 1434367521 SOHAN LAL S/O SH JOG NATH PUNJAB NATIONAL BANK(508568)
16 Rohru HP-09-009-308-01923900/273
(SAMOLI) 		1309009000NRG23070420230244672 07/04/2023 BABU RAM 1309009WL023225 BABU RAM 00354 PUNB0453600 2968 2968 Processed 11/05/2023 1434367527 BABU RAM CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Rohru HP-09-009-308-01923900/274
(SAMOLI) 		1309009000NRG23070420230244674 07/04/2023 TRILOK CHAUHAN 1309009WL023225 TRILOK CHAUHAN 00354 PUNB0453600 2968 2968 Processed 11/05/2023 1434367526 TRILOK CHAUHAN S/O MELA RAM HIMACHAL GRAMIN BANK(607140)
18 Rohru HP-09-009-308-01923900/301
(SAMOLI) 		1309009000NRG23070420230244679 07/04/2023 RAJESHWARI 1309009WL023225 RAJESHWARI 00354 PUNB0453600 2968 2968 Processed 11/05/2023 1434367528 RAJESHWARI WO JAI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11872 11872
19 Rohru HP-09-009-302-01925300/64
(LOWER KOTI) 		1309009000NRG23070420230244695 07/04/2023 SUSHIL KUMAR 1309009WL023227 SUSHIL KUMAR 00415 SBIN0007418 2968 2968 Processed 11/05/2023 1434367535 SUSHIL KUMAR SO LAIQ RAM UCO BANK(607066)
20 Rohru HP-09-009-308-01923900/273
(SAMOLI) 		1309009000NRG23070420230244673 07/04/2023 LALITA KUMARI 1309009WL023225 LALITA KUMARI 00415 SBIN0007418 2968 2968 Processed 11/05/2023 1434367536 MS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5936 5936
21 Rohru HP-09-009-302-01925300/590
(LOWER KOTI) 		1309009000NRG23070420230244693 07/04/2023 MANJEET 1309009WL023227 MANJEET 00462 UCBA0000358 2968 2968 Processed 11/05/2023 1434367534 MANJEET SO BALKRISHAN UCO BANK(607066)
22 Rohru HP-09-009-302-01925300/66
(LOWER KOTI) 		1309009000NRG23070420230244696 07/04/2023 BAL KRISHAN 1309009WL023227 BAL KRISHAN 00462 UCBA0000358 2968 2968 Processed 11/05/2023 1434367533 BAL KRISHAN SO DAULAT RAM UCO BANK(607066)
23 Rohru HP-09-009-308-01923900/44
(SAMOLI) 		1309009000NRG23070420230244680 07/04/2023 RAMESH KUMAR SYAN 1309009WL023225 RAMESH KUMAR SYAN 00462 UCBA0000358 2968 2968 Processed 11/05/2023 1434367532 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8904 8904
Total 66992 66992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_070423APB_FTO_2851 HDFC Bank HDFC0002371 ROHRU 2968
2 Rohru HP1309009_070423APB_FTO_2851 H.P. State Co Operative Bank HPSC0000432 ROHRU 22896
3 Rohru HP1309009_070423APB_FTO_2851 H.P. State Co Operative Bank YESB0HPB432 ROHRU 5936
4 Rohru HP1309009_070423APB_FTO_2851 HIMACHAL GRAMIN BANK PUNB0HPGB04 Samoli 8480
5 Rohru HP1309009_070423APB_FTO_2851 Punjab National Bank PUNB0453600 ROHRU 11872
6 Rohru HP1309009_070423APB_FTO_2851 State Bank of India SBIN0007418 ROHRU 5936
7 Rohru HP1309009_070423APB_FTO_2851 UCO Bank UCBA0000358 ROHRU 8904

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