Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:39:37 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_040723APB_FTO_45331
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-09-002-059-01942600/119
(TIKKARI) 		1309002059NRG24040720230131677 04/07/2023 Ranjita 1309002059WL006690 Ranjita 00153 HPSC0000404 2912 2912 Processed 13/07/2023 3375793293 RANJITA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2912 2912
2 Chauhara HP-09-002-051-01932800/72-A
(RANOL) 		1309002051NRG24040720230131865 04/07/2023 Subhadra Devi 1309002051WL006707 Subhadra Devi 00153 HPSC0000412 1344 1344 Processed 13/07/2023 3375793313 SUBHADRA WO SH JYOTI LAL PUNJAB NATIONAL BANK(508568)
3 Chauhara HP-09-002-051-01932900/112
(RANOL) 		1309002051NRG24040720230131989 04/07/2023 Bul Pati 1309002051WL006717 Bul Pati 00153 HPSC0000412 3136 3136 Processed 13/07/2023 3375793302 BUL PATI W/O VIDESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Chauhara HP-09-002-051-01932900/113
(RANOL) 		1309002051NRG24040720230131990 04/07/2023 BIKRAM JEET 1309002051WL006717 BIKRAM JEET 00153 HPSC0000412 3136 3136 Processed 13/07/2023 3375793314 VIKRAM JEET S/O SWAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chauhara HP-09-002-051-01932900/114
(RANOL) 		1309002051NRG24040720230131991 04/07/2023 CHARAN DASS 1309002051WL006717 CHARAN DASS 00153 HPSC0000412 3136 3136 Processed 13/07/2023 3375793299 CHARAN S/O NIRJU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Chauhara HP-09-002-051-01932900/122
(RANOL) 		1309002051NRG24040720230131993 04/07/2023 PRATIMA DEVI 1309002051WL006717 PRATIMA DEVI 00153 HPSC0000412 3136 3136 Processed 13/07/2023 3375793312 PRATIMA DEVI W/O SABU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Chauhara HP-09-002-051-01932900/137
(RANOL) 		1309002051NRG24040720230131994 04/07/2023 PINKI DEVI 1309002051WL006717 PINKI DEVI 00153 HPSC0000412 2240 2240 Processed 13/07/2023 3375793295 PINKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chauhara HP-09-002-051-01932900/141
(RANOL) 		1309002051NRG24040720230131866 04/07/2023 Vicky 1309002051WL006707 Vicky 00153 HPSC0000412 3136 3136 Processed 13/07/2023 3375793297 VICKY s/O GULAB SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chauhara HP-09-002-051-01932900/198
(RANOL) 		1309002051NRG24040720230131996 04/07/2023 Bablu 1309002051WL006717 Bablu 00153 HPSC0000412 3136 3136 Processed 13/07/2023 3375793298 BABLU S/O PANCHI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chauhara HP-09-002-051-01932900/244
(RANOL) 		1309002051NRG24040720230131867 04/07/2023 Visheshar singh 1309002051WL006707 Visheshar singh 00153 HPSC0000412 3136 3136 Processed 13/07/2023 3375793294 VESHESHWER S/O BABU RAM UCO BANK(607066)
11 Chauhara HP-09-002-051-01932900/266
(RANOL) 		1309002051NRG24040720230131997 04/07/2023 Babita 1309002051WL006717 Babita 00153 HPSC0000412 3136 3136 Processed 13/07/2023 3375793301 BABITA W/O PHOOLA SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chauhara HP-09-002-051-01932900/4
(RANOL) 		1309002051NRG24040720230131871 04/07/2023 Chetan 1309002051WL006707 Chetan 00153 HPSC0000412 3136 3136 Processed 13/07/2023 3375793303 CHETAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chauhara HP-09-002-051-01932900/58
(RANOL) 		1309002051NRG24040720230132004 04/07/2023 VINOD KUMAR 1309002051WL006717 VINOD KUMAR 00153 HPSC0000412 2688 2688 Processed 13/07/2023 3375793300 VINOD KUMAR S/O BHAG SUKH UCO BANK(607066)
14 Chauhara HP-09-002-051-01932900/60
(RANOL) 		1309002051NRG24040720230132005 04/07/2023 KANTA DEVI 1309002051WL006717 KANTA DEVI 00153 HPSC0000412 3136 3136 Processed 13/07/2023 3375793296 KANTA W/O RAWAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Chauhara HP-09-002-051-01932900/93
(RANOL) 		1309002051NRG24040720230132006 04/07/2023 PACHHI RAM 1309002051WL006717 PACHHI RAM 00153 HPSC0000412 3136 3136 Processed 13/07/2023 3375793315 PACHHI S/O NEECHU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Chauhara HP-09-002-051-01932900/94
(RANOL) 		1309002051NRG24040720230132007 04/07/2023 CHAMPA DEVI 1309002051WL006717 CHAMPA DEVI 00153 HPSC0000412 3136 3136 Processed 13/07/2023 3375793311 CHAMPA DEVI W/O GURU DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 43904 43904
17 Chauhara HP-09-002-059-01942600/159
(TIKKARI) 		1309002059NRG24040720230131706 04/07/2023 Savitra Devi 1309002059WL006693 Savitra Devi 00354 PUNB0596200 3136 3136 Processed 13/07/2023 3375793310 SAVITRA DEVI W-O VISHAV DEV PUNJAB NATIONAL BANK(508568)
18 Chauhara HP-09-002-059-01942600/161
(TIKKARI) 		1309002059NRG24040720230131709 04/07/2023 Rama Kant 1309002059WL006693 Rama Kant 00354 PUNB0596200 3136 3136 Processed 13/07/2023 3375793304 RAMAKANT S-O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6272 6272
19 Chauhara HP-09-002-051-01932900/150
(RANOL) 		1309002051NRG24040720230131995 04/07/2023 Sandhira 1309002051WL006717 Sandhira 00354 PUNB0869800 3136 3136 Processed 13/07/2023 3375793307 SANDHIRA DEVI PUNJAB NATIONAL BANK(508568)
20 Chauhara HP-09-002-051-01932900/256
(RANOL) 		1309002051NRG24040720230131868 04/07/2023 Parmod 1309002051WL006707 Parmod 00354 PUNB0869800 3136 3136 Processed 13/07/2023 3375793305 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chauhara HP-09-002-051-01932900/286
(RANOL) 		1309002051NRG24040720230132000 04/07/2023 Heer chand 1309002051WL006717 Heer chand 00354 PUNB0869800 2912 2912 Processed 13/07/2023 3375793306 HIR CHAND UCO BANK(607066)
22 Chauhara HP-09-002-051-01932900/301
(RANOL) 		1309002051NRG24040720230132003 04/07/2023 Muni Devi 1309002051WL006717 Muni Devi 00354 PUNB0869800 3136 3136 Processed 13/07/2023 3375793308 MUNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 12320 12320
23 Chauhara HP-09-002-059-01942600/204
(TIKKARI) 		1309002059NRG24040720230131679 04/07/2023 Mamta Devi 1309002059WL006690 Mamta Devi 00354 PUNB0HPGB04 2912 2912 Processed 13/07/2023 3375793309 MAMTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2912 2912
24 Chauhara HP-09-002-051-01932900/266
(RANOL) 		1309002051NRG24040720230131998 04/07/2023 Fula Singh 1309002051WL006717 Fula Singh 00462 UCBA0000358 3136 3136 Processed 13/07/2023 3375793280 PHULA SINGH CANARA BANK(508532)
SubTotal 3136 3136
25 Chauhara HP-09-002-051-01932900/118
(RANOL) 		1309002051NRG24040720230131992 04/07/2023 Arjun Dev 1309002051WL006717 Arjun Dev 00462 UCBA0000690 3136 3136 Processed 13/07/2023 3375793286 ARJU DEV S/O VEER CHAND UCO BANK(607066)
SubTotal 3136 3136
26 Chauhara HP-09-002-059-01942600/118
(TIKKARI) 		1309002059NRG24040720230131676 04/07/2023 Vidhya Dutt 1309002059WL006690 Vidhya Dutt 00462 UCBA0000902 2912 2912 Processed 13/07/2023 3375793281 VIDYA DUTT SO LT HARI NAND UCO BANK(607066)
27 Chauhara HP-09-002-059-01942600/150
(TIKKARI) 		1309002059NRG24040720230131678 04/07/2023 Rajneesh 1309002059WL006690 Rajneesh 00462 UCBA0000902 2912 2912 Processed 13/07/2023 3375793282 RAJNEESH BHARDWAJ UCO BANK(607066)
28 Chauhara HP-09-002-059-01942600/159
(TIKKARI) 		1309002059NRG24040720230131707 04/07/2023 Shurti 1309002059WL006693 Shurti 00462 UCBA0000902 3136 3136 Processed 13/07/2023 3375793284 SHRUTI SHARMA D/O PADAM SINGH UCO BANK(607066)
29 Chauhara HP-09-002-059-01942600/161
(TIKKARI) 		1309002059NRG24040720230131708 04/07/2023 Aasha Devi 1309002059WL006693 Aasha Devi 00462 UCBA0000902 3136 3136 Processed 13/07/2023 3375793285 ASHA WO MAHENDER SINGH UCO BANK(607066)
30 Chauhara HP-09-002-059-01942600/216
(TIKKARI) 		1309002059NRG24040720230131712 04/07/2023 Banka Ram 1309002059WL006693 Banka Ram 00462 UCBA0000902 3136 3136 Processed 13/07/2023 3375793317 BANKA RAM S/O SURAT RAM UCO BANK(607066)
31 Chauhara HP-09-002-059-01942600/216
(TIKKARI) 		1309002059NRG24040720230131713 04/07/2023 Sharda Devi 1309002059WL006693 Sharda Devi 00462 UCBA0000902 3136 3136 Processed 13/07/2023 3375793283 SHARDA DEVI W O BANKA RAM UCO BANK(607066)
32 Chauhara HP-09-002-059-01942600/99
(TIKKARI) 		1309002059NRG24040720230131681 04/07/2023 Mandeep Kumar 1309002059WL006690 Mandeep Kumar 00462 UCBA0000902 2912 2912 Processed 13/07/2023 3375793316 MANDEEP KUMAR UCO BANK(607066)
SubTotal 21280 21280
33 Chauhara HP-09-002-051-01932900/256
(RANOL) 		1309002051NRG24040720230131869 04/07/2023 Deepika 1309002051WL006707 Deepika 00462 UCBA0001643 3136 3136 Processed 13/07/2023 3375793289 K1ARA UG DEEPIKA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Chauhara HP-09-002-051-01932900/295
(RANOL) 		1309002051NRG24040720230132001 04/07/2023 SAHIL 1309002051WL006717 SAHIL 00462 UCBA0001643 3136 3136 Processed 13/07/2023 3375793287 SAHIL KUMAR S/O DINESH KUMAR UCO BANK(607066)
35 Chauhara HP-09-002-051-01932900/4
(RANOL) 		1309002051NRG24040720230131872 04/07/2023 Renu 1309002051WL006707 Renu 00462 UCBA0001643 3136 3136 Processed 13/07/2023 3375793288 RENU UCO BANK(607066)
SubTotal 9408 9408
36 Chauhara HP-09-002-059-01938000/182
(TIKKARI) 		1309002059NRG24040720230131705 04/07/2023 Anuradha 1309002059WL006693 Anuradha 00462 UCBA0001645 3136 3136 Processed 13/07/2023 3375793292 ANURADHA D O DEV RAJ UCO BANK(607066)
37 Chauhara HP-09-002-059-01942600/118
(TIKKARI) 		1309002059NRG24040720230131675 04/07/2023 Arun Kumar 1309002059WL006690 Arun Kumar 00462 UCBA0001645 2912 2912 Processed 13/07/2023 3375793291 ARUN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
38 Chauhara HP-09-002-059-01942600/202
(TIKKARI) 		1309002059NRG24040720230131711 04/07/2023 Pritma Devi 1309002059WL006693 Pritma Devi 00462 UCBA0001645 3136 3136 Processed 13/07/2023 3375793290 PRITMA DEVI WO RAM KRISHAN UCO BANK(607066)
SubTotal 9184 9184
Total 114464 114464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_040723APB_FTO_45331 H.P. State Co Operative Bank HPSC0000404 CHIRGAON 2912
2 Chauhara HP1309002_040723APB_FTO_45331 H.P. State Co Operative Bank HPSC0000412 JANGLA 43904
3 Chauhara HP1309002_040723APB_FTO_45331 Punjab National Bank PUNB0596200 Chirgaon 6272
4 Chauhara HP1309002_040723APB_FTO_45331 Punjab National Bank PUNB0869800 Devidhar 12320
5 Chauhara HP1309002_040723APB_FTO_45331 Punjab National Bank PUNB0HPGB04 NEFT NODAL BRANCH HPGB RRB 2912
6 Chauhara HP1309002_040723APB_FTO_45331 UCO Bank UCBA0000358 ROHRU 3136
7 Chauhara HP1309002_040723APB_FTO_45331 UCO Bank UCBA0000690 MANALI 3136
8 Chauhara HP1309002_040723APB_FTO_45331 UCO Bank UCBA0000902 CHIRGAON 21280
9 Chauhara HP1309002_040723APB_FTO_45331 UCO Bank UCBA0001643 JANGLA 9408
10 Chauhara HP1309002_040723APB_FTO_45331 UCO Bank UCBA0001645 DHAMWARI 9184

Download In Excel