Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:52:03 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_310823FTO_68563
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-09-002-045-01943200/217
(KHASHDHAR) 		1309002045NRG24Z290820230195939 31/08/2023 Prem Sukh 1309002045WL009832 Prem Sukh 00159 PUNB0HPGB04 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
2 Chauhara HP-09-002-045-01942700/537
(KHASHDHAR) 		1309002045NRG24Z290820230195809 31/08/2023 Sunita Devi 1309002045WL009824 Sunita Devi 00354 PUNB0596200 40 40 Rejected 20/01/2024 CMNE002,
3 Chauhara HP-09-002-045-01943200/154
(KHASHDHAR) 		1309002045NRG24Z290820230195938 31/08/2023 Geeta Devi 1309002045WL009832 Geeta Devi 00354 PUNB0596200 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 264 264
4 Chauhara HP-09-002-040-01931700/289
(JANGLA) 		1309002040NRG24Z300820230197991 31/08/2023 Ranjeet Singh 1309002040WL009906 Ranjeet Singh 00415 SBIN0007418 80 80 Rejected 20/01/2024 CMNE002,
5 Chauhara HP-09-002-045-01942700/671
(KHASHDHAR) 		1309002045NRG24Z290820230195827 31/08/2023 Kusum Lata 1309002045WL009825 Kusum Lata 00415 SBIN0007418 80 80 Rejected 20/01/2024 CMNE002,
6 Chauhara HP-09-002-045-01942800/528
(KHASHDHAR) 		1309002045NRG24Z290820230195982 31/08/2023 Manu 1309002045WL009834 Manu 00415 SBIN0007418 192 192 Rejected 20/01/2024 CMNE002,
7 Chauhara HP-09-002-045-01943100/373
(KHASHDHAR) 		1309002045NRG24Z290820230195789 31/08/2023 Suman Lakshmi 1309002045WL009823 Suman Lakshmi 00415 SBIN0007418 176 176 Rejected 20/01/2024 CMNE002,
SubTotal 528 528
8 Chauhara HP-09-002-045-01942700/229
(KHASHDHAR) 		1309002045NRG24Z290820230195807 31/08/2023 Ruben Dei 1309002045WL009824 Ruben Dei 00462 UCBA0000902 40 40 Rejected 20/01/2024 CMNE002,
9 Chauhara HP-09-002-045-01942700/237
(KHASHDHAR) 		1309002045NRG24Z290820230195840 31/08/2023 Lekh Raj 1309002045WL009826 Lekh Raj 00462 UCBA0000902 40 40 Rejected 20/01/2024 CMNE002,
10 Chauhara HP-09-002-045-01943100/143
(KHASHDHAR) 		1309002045NRG24Z290820230195785 31/08/2023 Sandhira 1309002045WL009823 Sandhira 00462 UCBA0000902 176 176 Rejected 20/01/2024 CMNE002,
11 Chauhara HP-09-002-045-01943100/294
(KHASHDHAR) 		1309002045NRG24Z290820230195955 31/08/2023 Shayama Devi 1309002045WL009833 Shayama Devi 00462 UCBA0000902 128 128 Rejected 20/01/2024 CMNE002,
12 Chauhara HP-09-002-045-01943200/275
(KHASHDHAR) 		1309002045NRG24Z290820230195596 31/08/2023 Bhuvneshwar Kumar 1309002045WL009817 Bhuvneshwar Kumar 00462 UCBA0000902 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 608 608
13 Chauhara HP-09-002-055-01938400/283
(SINDASLI) 		1309002000NRG24Z290820230196539 31/08/2023 Manju Bala 1309002WL009854 Manju Bala 00462 UCBA0001645 224 224 Rejected 20/01/2024 CMNE002,
14 Chauhara HP-09-002-055-01938500/213
(SINDASLI) 		1309002055NRG24Z300820230197633 31/08/2023 Vidhya Pati 1309002055WL009895 Vidhya Pati 00462 UCBA0001645 208 208 Rejected 20/01/2024 CMNE002,
15 Chauhara HP-09-002-055-01938500/92
(SINDASLI) 		1309002000NRG24Z290820230196551 31/08/2023 Rajam Dei 1309002WL009855 Rajam Dei 00462 UCBA0001645 176 176 Rejected 20/01/2024 CMNE002,
16 Chauhara HP-09-002-055-01938500/92
(SINDASLI) 		1309002000NRG24Z290820230196517 31/08/2023 Yashpal 1309002WL009853 Yashpal 00462 UCBA0001645 192 192 Rejected 20/01/2024 CMNE002,
17 Chauhara HP-09-002-055-01938500/97
(SINDASLI) 		1309002000NRG24Z290820230196555 31/08/2023 Suwal Devi 1309002WL009855 Suwal Devi 00462 UCBA0001645 176 176 Rejected 20/01/2024 CMNE002,
SubTotal 976 976
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_310823FTO_68563 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chirgaon 224
2 Chauhara HP1309002_310823FTO_68563 Punjab National Bank PUNB0596200 Chirgaon 264
3 Chauhara HP1309002_310823FTO_68563 State Bank of India SBIN0007418 ROHRU 528
4 Chauhara HP1309002_310823FTO_68563 UCO Bank UCBA0000902 CHIRGAON 608
5 Chauhara HP1309002_310823FTO_68563 UCO Bank UCBA0001645 DHAMWARI 976

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