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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:17:28 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_280523APB_FTO_16704
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-09-009-308-01924100/25070
(SAMOLI) 		1309009308NRG24280520230064503 28/05/2023 PRITAM SINGH 1309009308WL003302 PRITAM SINGH 00152 HDFC0002371 3136 3136 Processed 01/06/2023 2001261345 PRITAM SINGH S/O BESRU HIMACHAL GRAMIN BANK(607140)
SubTotal 3136 3136
2 Rohru HP-09-009-308-01923900/107
(SAMOLI) 		1309009308NRG24280520230064473 28/05/2023 Minakshi 1309009308WL003302 Minakshi 00153 HPSC0000432 2240 2240 Processed 01/06/2023 2001261339 MEENAKSHI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Rohru HP-09-009-308-01923900/25006
(SAMOLI) 		1309009308NRG24280520230064474 28/05/2023 SHANTA DEVI 1309009308WL003302 SHANTA DEVI 00153 HPSC0000432 1568 1568 Processed 01/06/2023 2001261329 SHANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Rohru HP-09-009-308-01923900/25010
(SAMOLI) 		1309009308NRG24280520230064475 28/05/2023 KAMLESH 1309009308WL003302 KAMLESH 00153 HPSC0000432 2912 2912 Processed 01/06/2023 2001261328 KAMLESH DEVI W/O SOHAN LAL HIMACHAL GRAMIN BANK(607140)
5 Rohru HP-09-009-308-01923900/25015
(SAMOLI) 		1309009308NRG24280520230064476 28/05/2023 PRAJAPATI 1309009308WL003302 PRAJAPATI 00153 HPSC0000432 1344 1344 Processed 01/06/2023 2001261330 PRAJA PATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Rohru HP-09-009-308-01923900/30
(SAMOLI) 		1309009308NRG24280520230064478 28/05/2023 RAMESH CHAND 1309009308WL003302 RAMESH CHAND 00153 HPSC0000432 2688 2688 Processed 01/06/2023 2001261324 RAMESH CHAND S/O BHAWAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Rohru HP-09-009-308-01923900/32
(SAMOLI) 		1309009308NRG24280520230064480 28/05/2023 GITA DEVI 1309009308WL003302 GITA DEVI 00153 HPSC0000432 2688 2688 Processed 01/06/2023 2001261327 GITTADEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Rohru HP-09-009-308-01923900/33
(SAMOLI) 		1309009308NRG24280520230064481 28/05/2023 BABLI DEVI 1309009308WL003302 BABLI DEVI 00153 HPSC0000432 1344 1344 Processed 01/06/2023 2001261332 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Rohru HP-09-009-308-01923900/41
(SAMOLI) 		1309009308NRG24280520230064483 28/05/2023 INDERMANI 1309009308WL003302 INDERMANI 00153 HPSC0000432 2912 2912 Processed 01/06/2023 2001261331 INDER MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Rohru HP-09-009-308-01923900/41-A
(SAMOLI) 		1309009308NRG24280520230064484 28/05/2023 SANGITA 1309009308WL003302 SANGITA 00153 HPSC0000432 2240 2240 Processed 01/06/2023 2001261338 SANGEETA DEVI W/O DINA NATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Rohru HP-09-009-308-01923900/50
(SAMOLI) 		1309009308NRG24280520230064486 28/05/2023 SHARDA DEVI 1309009308WL003302 SHARDA DEVI 00153 HPSC0000432 2688 2688 Processed 01/06/2023 2001261336 SHARDA DEVI W/O SURAT SINGH HIMACHAL GRAMIN BANK(607140)
12 Rohru HP-09-009-308-01923900/51
(SAMOLI) 		1309009308NRG24280520230064487 28/05/2023 SITA DEVI 1309009308WL003302 SITA DEVI 00153 HPSC0000432 2688 2688 Processed 01/06/2023 2001261337 SITA DEVI W/O AMAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Rohru HP-09-009-308-01924000/25006
(SAMOLI) 		1309009308NRG24280520230064490 28/05/2023 BISHAN DEVI 1309009308WL003302 BISHAN DEVI 00153 HPSC0000432 2464 2464 Processed 01/06/2023 2001261323 BISAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Rohru HP-09-009-308-01924100/25053
(SAMOLI) 		1309009308NRG24280520230064499 28/05/2023 SHAKUNTLA 1309009308WL003302 SHAKUNTLA 00153 HPSC0000432 3136 3136 Processed 01/06/2023 2001261334 SHAKUNTLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 30912 30912
15 Rohru HP-09-009-308-01923900/30
(SAMOLI) 		1309009308NRG24280520230064477 28/05/2023 SANTOSH 1309009308WL003302 SANTOSH 00153 YESB0HPB432 2912 2912 Processed 01/06/2023 2001261333 SANTOSH KUMARI W/O RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
16 Rohru HP-09-009-308-01923900/37
(SAMOLI) 		1309009308NRG24280520230064482 28/05/2023 SITA DEVI 1309009308WL003302 SITA DEVI 00153 YESB0HPB432 2240 2240 Processed 01/06/2023 2001261335 SITA DEVI W/O BISHAN SINGH HIMACHAL GRAMIN BANK(607140)
17 Rohru HP-09-009-308-01924100/25064
(SAMOLI) 		1309009308NRG24280520230064501 28/05/2023 GEETA DEVI 1309009308WL003302 GEETA DEVI 00153 YESB0HPB432 3136 3136 Processed 01/06/2023 2001261326 GEETA DEVI W/O BABAL HIMACHAL GRAMIN BANK(607140)
18 Rohru HP-09-009-308-01924100/25070
(SAMOLI) 		1309009308NRG24280520230064502 28/05/2023 SANDHIRA 1309009308WL003302 SANDHIRA 00153 YESB0HPB432 3136 3136 Processed 01/06/2023 2001261325 SANDHIRA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 11424 11424
19 Rohru HP-09-009-308-01923900/6
(SAMOLI) 		1309009308NRG24280520230064488 28/05/2023 BISHMBER SINGH 1309009308WL003302 BISHMBER SINGH 00159 PUNB0HPGB04 2912 2912 Processed 01/06/2023 2001261347 BISHAMBER SINGH S/O MISRU HIMACHAL GRAMIN BANK(607140)
20 Rohru HP-09-009-308-01924100/215
(SAMOLI) 		1309009308NRG24280520230064498 28/05/2023 NISHA 1309009308WL003302 NISHA 00159 PUNB0HPGB04 3136 3136 Processed 01/06/2023 2001261348 NISHA CANARA BANK(508532)
21 Rohru HP-09-009-308-01924100/25064
(SAMOLI) 		1309009308NRG24280520230064500 28/05/2023 BABLU 1309009308WL003302 BABLU 00159 PUNB0HPGB04 3136 3136 Processed 01/06/2023 2001261346 BABLU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 9184 9184
22 Rohru HP-09-009-308-01923900/301
(SAMOLI) 		1309009308NRG24280520230064479 28/05/2023 RAJESHWARI 1309009308WL003302 RAJESHWARI 00354 PUNB0453600 2912 2912 Processed 01/06/2023 2001261342 RAJESHWARI WO JAI RAM PUNJAB NATIONAL BANK(508568)
23 Rohru HP-09-009-308-01924000/25004
(SAMOLI) 		1309009308NRG24280520230064489 28/05/2023 DALIP SINGH 1309009308WL003302 DALIP SINGH 00354 PUNB0453600 2688 2688 Processed 01/06/2023 2001261344 DALIP SINGH PUNJAB NATIONAL BANK(508568)
24 Rohru HP-09-009-308-01924000/25006
(SAMOLI) 		1309009308NRG24280520230064491 28/05/2023 NARIAN SINGH 1309009308WL003302 NARIAN SINGH 00354 PUNB0453600 2688 2688 Processed 01/06/2023 2001261343 MR NARAIN SINGH SO LATE SH AMAR SINGH STATE BANK OF INDIA(508548)
25 Rohru HP-09-009-308-01924000/25018
(SAMOLI) 		1309009308NRG24280520230064495 28/05/2023 NARESH KUMAR 1309009308WL003302 NARESH KUMAR 00354 PUNB0453600 2688 2688 Processed 01/06/2023 2001261340 NARESH KUMAR HDFC BANK LTD(607152)
26 Rohru HP-09-009-308-01924000/39
(SAMOLI) 		1309009308NRG24280520230064497 28/05/2023 DHAN DEVI 1309009308WL003302 DHAN DEVI 00354 PUNB0453600 2464 2464 Processed 01/06/2023 2001261341 DHAN DEVI W/O SH MAIN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13440 13440
27 Rohru HP-09-009-308-01924000/25012
(SAMOLI) 		1309009308NRG24280520230064492 28/05/2023 DINA NATH 1309009308WL003302 DINA NATH 00415 SBIN0007418 2688 2688 Processed 01/06/2023 2001261322 DINA NATH STATE BANK OF INDIA(508548)
28 Rohru HP-09-009-308-01924000/25012
(SAMOLI) 		1309009308NRG24280520230064493 28/05/2023 GANGAMANI 1309009308WL003302 GANGAMANI 00415 SBIN0007418 2464 2464 Processed 01/06/2023 2001261321 MRS GANG MANI STATE BANK OF INDIA(508548)
SubTotal 5152 5152
29 Rohru HP-09-009-308-01923900/44
(SAMOLI) 		1309009308NRG24280520230064485 28/05/2023 RAMESH KUMAR SYAN 1309009308WL003302 RAMESH KUMAR SYAN 00462 UCBA0000358 2688 2688 Processed 01/06/2023 2001261319 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Rohru HP-09-009-308-01924000/25012
(SAMOLI) 		1309009308NRG24280520230064494 28/05/2023 PRATIBHA 1309009308WL003302 PRATIBHA 00462 UCBA0000358 2464 2464 Processed 01/06/2023 2001261320 PRATIBHA UCO BANK(607066)
SubTotal 5152 5152
Total 78400 78400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_280523APB_FTO_16704 HDFC Bank HDFC0002371 ROHRU 3136
2 Rohru HP1309009_280523APB_FTO_16704 H.P. State Co Operative Bank HPSC0000432 ROHRU 30912
3 Rohru HP1309009_280523APB_FTO_16704 H.P. State Co Operative Bank YESB0HPB432 ROHRU 11424
4 Rohru HP1309009_280523APB_FTO_16704 HIMACHAL GRAMIN BANK PUNB0HPGB04 Samoli 9184
5 Rohru HP1309009_280523APB_FTO_16704 Punjab National Bank PUNB0453600 ROHRU 13440
6 Rohru HP1309009_280523APB_FTO_16704 State Bank of India SBIN0007418 ROHRU 5152
7 Rohru HP1309009_280523APB_FTO_16704 UCO Bank UCBA0000358 ROHRU 5152

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