Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:20:00 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_140623APB_FTO_25084
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-09-002-032-01937600/138
(DHAGOLI) 		1309002032NRG24130620230093308 14/06/2023 Joginder Singh 1309002032WL004776 Joginder Singh 00153 HPSC0000404 3136 3136 Processed 28/07/2023 3952692632 JOGINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Chauhara HP-09-002-032-01937600/139
(DHAGOLI) 		1309002032NRG24130620230093309 14/06/2023 Anil Kumar 1309002032WL004776 Anil Kumar 00153 HPSC0000404 3136 3136 Processed 28/07/2023 3952692639 ANIL NEGI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Chauhara HP-09-002-032-01937600/144
(DHAGOLI) 		1309002032NRG24130620230093312 14/06/2023 Sarita Devi 1309002032WL004776 Sarita Devi 00153 HPSC0000404 3136 3136 Processed 28/07/2023 3952692642 SARITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Chauhara HP-09-002-032-01937600/146
(DHAGOLI) 		1309002032NRG24130620230093314 14/06/2023 Sadhi Devi 1309002032WL004776 Sadhi Devi 00153 HPSC0000404 3136 3136 Processed 28/07/2023 3952692646 SADHI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chauhara HP-09-002-032-01937600/300
(DHAGOLI) 		1309002032NRG24130620230093317 14/06/2023 Vidya Devi 1309002032WL004776 Vidya Devi 00153 HPSC0000404 3136 3136 Processed 28/07/2023 3952692647 VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Chauhara HP-09-002-052-01928800/144
(ROHAL) 		1309002052NRG24130620230093256 14/06/2023 Surjani Devi 1309002052WL004774 Surjani Devi 00153 HPSC0000404 3136 3136 Processed 29/07/2023 3952692643 SURJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chauhara HP-09-002-052-01928800/174
(ROHAL) 		1309002052NRG24130620230093257 14/06/2023 Shanta Devi 1309002052WL004774 Shanta Devi 00153 HPSC0000404 3136 3136 Processed 28/07/2023 3952692633 SHANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chauhara HP-09-002-052-01928800/230
(ROHAL) 		1309002052NRG24130620230093258 14/06/2023 Jyoti Lal 1309002052WL004774 Jyoti Lal 00153 HPSC0000404 3136 3136 Processed 28/07/2023 3952692630 JYOTI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chauhara HP-09-002-052-01928800/30
(ROHAL) 		1309002052NRG24130620230093260 14/06/2023 Reena Devi 1309002052WL004774 Reena Devi 00153 HPSC0000404 3136 3136 Processed 29/07/2023 3952692644 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chauhara HP-09-002-052-01928800/31
(ROHAL) 		1309002052NRG24130620230093261 14/06/2023 Roshani Devi 1309002052WL004774 Roshani Devi 00153 HPSC0000404 3136 3136 Processed 29/07/2023 3952692637 ROSHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chauhara HP-09-002-052-01928900/130
(ROHAL) 		1309002052NRG24130620230093332 14/06/2023 Gopal Singh 1309002052WL004777 Gopal Singh 00153 HPSC0000404 3136 3136 Processed 28/07/2023 3952692636 GOPAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chauhara HP-09-002-052-01928900/135
(ROHAL) 		1309002052NRG24130620230093333 14/06/2023 Babli Devi 1309002052WL004777 Babli Devi 00153 HPSC0000404 3136 3136 Processed 28/07/2023 3952692629 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Chauhara HP-09-002-052-01928900/135
(ROHAL) 		1309002052NRG24130620230093334 14/06/2023 Rati Ram 1309002052WL004777 Rati Ram 00153 HPSC0000404 3136 3136 Processed 28/07/2023 3952692635 RATI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Chauhara HP-09-002-052-01928900/155
(ROHAL) 		1309002052NRG24130620230093250 14/06/2023 Dara Singh 1309002052WL004773 Dara Singh 00153 HPSC0000404 2912 2912 Processed 29/07/2023 3952692628 DARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chauhara HP-09-002-052-01928900/155
(ROHAL) 		1309002052NRG24130620230093252 14/06/2023 Himat Singh 1309002052WL004773 Himat Singh 00153 HPSC0000404 2912 2912 Processed 29/07/2023 3952692631 HIMAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chauhara HP-09-002-052-01928900/80
(ROHAL) 		1309002052NRG24130620230093335 14/06/2023 Amar Nath 1309002052WL004777 Amar Nath 00153 HPSC0000404 3136 3136 Processed 28/07/2023 3952692634 PRATHANA U/G AMAR NATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Chauhara HP-09-002-052-01928900/90
(ROHAL) 		1309002052NRG24130620230093336 14/06/2023 Banka Ram 1309002052WL004777 Banka Ram 00153 HPSC0000404 3136 3136 Processed 29/07/2023 3952692645 BANKA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chauhara HP-09-002-052-01928900/90
(ROHAL) 		1309002052NRG24130620230093337 14/06/2023 Ruma Devi 1309002052WL004777 Ruma Devi 00153 HPSC0000404 3136 3136 Processed 29/07/2023 3952692638 RUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56000 56000
19 Chauhara HP-09-002-032-01937600/143
(DHAGOLI) 		1309002032NRG24130620230093311 14/06/2023 Shabnam 1309002032WL004776 Shabnam 00354 PUNB0596200 3136 3136 Processed 28/07/2023 3952692640 SHABNAM PUNJAB NATIONAL BANK(508568)
20 Chauhara HP-09-002-052-01928900/256
(ROHAL) 		1309002052NRG24130620230093263 14/06/2023 Harish Kumar 1309002052WL004774 Harish Kumar 00354 PUNB0596200 3136 3136 Processed 29/07/2023 3952692641 HARISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6272 6272
21 Chauhara HP-09-002-032-01937600/146
(DHAGOLI) 		1309002032NRG24130620230093315 14/06/2023 Dina Nath 1309002032WL004776 Dina Nath 00415 SBIN0007418 3136 3136 Processed 28/07/2023 3952692627 MR DINA NATH STATE BANK OF INDIA(508548)
SubTotal 3136 3136
22 Chauhara HP-09-002-032-01937600/139
(DHAGOLI) 		1309002032NRG24130620230093310 14/06/2023 Parvina 1309002032WL004776 Parvina 00462 UCBA0000902 3136 3136 Processed 28/07/2023 3952692648 PRAVEETA DEVI DO BHISHAM SINGH UCO BANK(607066)
23 Chauhara HP-09-002-032-01937600/144
(DHAGOLI) 		1309002032NRG24130620230093313 14/06/2023 Raja Devi 1309002032WL004776 Raja Devi 00462 UCBA0000902 3136 3136 Processed 28/07/2023 3952692623 RAJ DEVI UCO BANK(607066)
24 Chauhara HP-09-002-032-01937600/300
(DHAGOLI) 		1309002032NRG24130620230093319 14/06/2023 Anjali 1309002032WL004776 Anjali 00462 UCBA0000902 3136 3136 Processed 28/07/2023 3952692625 ANJALI KUMAI DO JAGDISH KUMAR UCO BANK(607066)
25 Chauhara HP-09-002-032-01937600/300
(DHAGOLI) 		1309002032NRG24130620230093318 14/06/2023 Mukesh 1309002032WL004776 Mukesh 00462 UCBA0000902 3136 3136 Processed 28/07/2023 3952692624 MUKESH SO JADISH KUMAR UCO BANK(607066)
26 Chauhara HP-09-002-052-01928800/230
(ROHAL) 		1309002052NRG24130620230093259 14/06/2023 Keshav Ram 1309002052WL004774 Keshav Ram 00462 UCBA0000902 3136 3136 Processed 28/07/2023 3952692626 KESHAV RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Chauhara HP-09-002-052-01928800/36
(ROHAL) 		1309002052NRG24130620230093262 14/06/2023 Vipan Lal 1309002052WL004774 Vipan Lal 00462 UCBA0000902 3136 3136 Processed 29/07/2023 3952692649 VIPAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chauhara HP-09-002-052-01928900/155
(ROHAL) 		1309002052NRG24130620230093251 14/06/2023 Gopal Puri 1309002052WL004773 Gopal Puri 00462 UCBA0000902 2912 2912 Processed 29/07/2023 3952692622 GOPAL PURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21728 21728
Total 87136 87136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_140623APB_FTO_25084 H.P. State Co Operative Bank HPSC0000404 CHIRGAON 56000
2 Chauhara HP1309002_140623APB_FTO_25084 Punjab National Bank PUNB0596200 Chirgaon 6272
3 Chauhara HP1309002_140623APB_FTO_25084 State Bank of India SBIN0007418 ROHRU 3136
4 Chauhara HP1309002_140623APB_FTO_25084 UCO Bank UCBA0000902 CHIRGAON 21728

Download In Excel