Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:46:47 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_290423FTO_5824
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-09-002-053-01932700/304
(SARI BASA) 		1309002053NRG24280420230007882 29/04/2023 CHANDER SHEKHAR 1309002053WL000400 CHANDER SHEKHAR 00354 PUNB0453600 3136 3136 Processed 11/05/2023 1439681568 CHANDER SHEKHAR ()
SubTotal 3136 3136
2 Chauhara HP-09-002-030-01930900/286
(BAMFAD) 		1309002030NRG24280420230007084 29/04/2023 Neha 1309002030WL000352 Neha 00354 PUNB0596200 2688 2688 Processed 11/05/2023 1439681567 Neha ()
3 Chauhara HP-09-002-030-01931400/35
(BAMFAD) 		1309002030NRG24280420230007943 29/04/2023 Vikender 1309002030WL000403 Vikender 00354 PUNB0596200 3136 3136 Processed 11/05/2023 1439681551 Vikender ()
4 Chauhara HP-09-002-052-01929100/123
(ROHAL) 		1309002052NRG24280420230007525 29/04/2023 Upma Devi 1309002052WL000373 Upma Devi 00354 PUNB0596200 2688 2688 Processed 11/05/2023 1439681566 Upma Devi ()
SubTotal 8512 8512
5 Chauhara HP-09-002-053-01932700/301
(SARI BASA) 		1309002053NRG24270420230006862 29/04/2023 NAND LAL 1309002053WL000342 NAND LAL 00354 PUNB0869800 3136 3136 Processed 11/05/2023 1439681561 NAND LAL ()
6 Chauhara HP-09-002-053-01932700/303
(SARI BASA) 		1309002053NRG24270420230006863 29/04/2023 Prakash Chand 1309002053WL000342 Prakash Chand 00354 PUNB0869800 3136 3136 Processed 11/05/2023 1439681526 Prakash Chand ()
7 Chauhara HP-09-002-053-01932700/312
(SARI BASA) 		1309002053NRG24270420230006868 29/04/2023 PRATIBHA KUMARI 1309002053WL000342 PRATIBHA KUMARI 00354 PUNB0869800 3136 3136 Processed 11/05/2023 1439681530 PRATIBHA KUMARI ()
8 Chauhara HP-09-002-053-01932700/545
(SARI BASA) 		1309002053NRG24270420230006874 29/04/2023 Dolma 1309002053WL000342 Dolma 00354 PUNB0869800 3136 3136 Processed 11/05/2023 1439681565 Dolma ()
9 Chauhara HP-09-002-053-01932700/564
(SARI BASA) 		1309002053NRG24270420230006940 29/04/2023 Kamlesh 1309002053WL000345 Kamlesh 00354 PUNB0869800 3136 3136 Processed 11/05/2023 1439681548 Kamlesh ()
10 Chauhara HP-09-002-053-01932700/575
(SARI BASA) 		1309002053NRG24270420230006876 29/04/2023 Parmila Devi 1309002053WL000342 Parmila Devi 00354 PUNB0869800 3136 3136 Processed 11/05/2023 1439681528 Parmila Devi ()
11 Chauhara HP-09-002-053-01932700/836
(SARI BASA) 		1309002053NRG24270420230006878 29/04/2023 Gayatri devi 1309002053WL000342 Gayatri devi 00354 PUNB0869800 3136 3136 Processed 11/05/2023 1439681529 Gayatri devi ()
12 Chauhara HP-09-002-053-01933700/275
(SARI BASA) 		1309002053NRG24270420230006756 29/04/2023 Sukh Ram 1309002053WL000339 Sukh Ram 00354 PUNB0869800 448 448 Processed 11/05/2023 1439681563 Sukh Ram ()
13 Chauhara HP-09-002-053-01933700/349
(SARI BASA) 		1309002053NRG24270420230006770 29/04/2023 DAYA NAND 1309002053WL000340 DAYA NAND 00354 PUNB0869800 2912 2912 Processed 11/05/2023 1439681525 DAYA NAND ()
14 Chauhara HP-09-002-053-01933700/446-A
(SARI BASA) 		1309002053NRG24270420230006758 29/04/2023 Devinder Singh 1309002053WL000339 Devinder Singh 00354 PUNB0869800 3136 3136 Processed 11/05/2023 1439681564 Devinder Singh ()
15 Chauhara HP-09-002-053-01933700/47
(SARI BASA) 		1309002053NRG24270420230006787 29/04/2023 Nikram Singh 1309002053WL000340 Nikram Singh 00354 PUNB0869800 2912 2912 Processed 11/05/2023 1439681562 Nikram Singh ()
16 Chauhara HP-09-002-053-01933700/471
(SARI BASA) 		1309002053NRG24270420230006789 29/04/2023 Vidya Singh 1309002053WL000340 Vidya Singh 00354 PUNB0869800 2912 2912 Processed 11/05/2023 1439681560 Vidya Singh ()
17 Chauhara HP-09-002-053-01933700/588-A
(SARI BASA) 		1309002053NRG24270420230006844 29/04/2023 Sumila 1309002053WL000341 Sumila 00354 PUNB0869800 3136 3136 Processed 11/05/2023 1439681533 Sumila ()
18 Chauhara HP-09-002-053-01933700/661
(SARI BASA) 		1309002053NRG24270420230006800 29/04/2023 Kuldeep Singh 1309002053WL000340 Kuldeep Singh 00354 PUNB0869800 2912 2912 Processed 11/05/2023 1439681550 Kuldeep Singh ()
19 Chauhara HP-09-002-053-01933700/668-A
(SARI BASA) 		1309002053NRG24270420230006905 29/04/2023 Kiran 1309002053WL000343 Kiran 00354 PUNB0869800 3360 3360 Processed 11/05/2023 1439681532 Kiran ()
20 Chauhara HP-09-002-053-01933700/842
(SARI BASA) 		1309002053NRG24270420230006801 29/04/2023 Ravinder Singh 1309002053WL000340 Ravinder Singh 00354 PUNB0869800 2912 2912 Processed 11/05/2023 1439681527 Ravinder Singh ()
21 Chauhara HP-09-002-053-01937900/28
(SARI BASA) 		1309002053NRG24270420230006926 29/04/2023 Bittu 1309002053WL000344 Bittu 00354 PUNB0869800 3136 3136 Processed 11/05/2023 1439681524 Bittu ()
22 Chauhara HP-09-002-053-01937900/28
(SARI BASA) 		1309002053NRG24270420230006927 29/04/2023 Shashi Devi 1309002053WL000344 Shashi Devi 00354 PUNB0869800 3136 3136 Processed 11/05/2023 1439681531 Shashi Devi ()
23 Chauhara HP-09-002-053-01937900/562
(SARI BASA) 		1309002053NRG24270420230006928 29/04/2023 Devinder singh 1309002053WL000344 Devinder singh 00354 PUNB0869800 3136 3136 Processed 11/05/2023 1439681549 Devinder singh ()
24 Chauhara HP-09-002-053-01937900/562
(SARI BASA) 		1309002053NRG24270420230006929 29/04/2023 Pinki 1309002053WL000344 Pinki 00354 PUNB0869800 3360 3360 Processed 11/05/2023 1439681546 Pinki ()
25 Chauhara HP-09-002-053-01937900/635
(SARI BASA) 		1309002053NRG24270420230006955 29/04/2023 Meena Devi 1309002053WL000345 Meena Devi 00354 PUNB0869800 3136 3136 Processed 11/05/2023 1439681559 Meena Devi ()
26 Chauhara HP-09-002-053-01937900/64
(SARI BASA) 		1309002053NRG24270420230006957 29/04/2023 Happy 1309002053WL000345 Happy 00354 PUNB0869800 3136 3136 Processed 11/05/2023 1439681547 Happy ()
SubTotal 65632 65632
27 Chauhara HP-09-002-052-01929100/126
(ROHAL) 		1309002052NRG24280420230007378 29/04/2023 Rachna 1309002052WL000367 Rachna 00415 SBIN0007418 3136 3136 Processed 11/05/2023 1439681535 MRS RACHNA ()
28 Chauhara HP-09-002-052-01929100/257
(ROHAL) 		1309002052NRG24280420230007383 29/04/2023 Priya 1309002052WL000367 Priya 00415 SBIN0007418 3136 3136 Processed 11/05/2023 1439681545 MRS PRIYA CHAUHAN ()
29 Chauhara HP-09-002-053-01932700/489
(SARI BASA) 		1309002053NRG24270420230006872 29/04/2023 GITA DEVI 1309002053WL000342 GITA DEVI 00415 SBIN0007418 3136 3136 Processed 11/05/2023 1439681558 MR BALWAN SINGH ()
30 Chauhara HP-09-002-053-01933700/565
(SARI BASA) 		1309002053NRG24270420230006901 29/04/2023 Shashi Devi 1309002053WL000343 Shashi Devi 00415 SBIN0007418 3136 3136 Processed 11/05/2023 1439681534 MRS SHASHI DEVI ()
SubTotal 12544 12544
31 Chauhara HP-09-002-030-01931400/220
(BAMFAD) 		1309002030NRG24280420230007281 29/04/2023 Ranjana 1309002030WL000363 Ranjana 00462 UCBA0000902 3136 3136 Processed 11/05/2023 1439681557 RANJANA ()
32 Chauhara HP-09-002-030-01931400/27
(BAMFAD) 		1309002030NRG24280420230007284 29/04/2023 Rameshwari 1309002030WL000363 Rameshwari 00462 UCBA0000902 3136 3136 Processed 11/05/2023 1439681556 RAMESHWARI DEVI ()
33 Chauhara HP-09-002-030-01931400/35
(BAMFAD) 		1309002030NRG24280420230007944 29/04/2023 Ranjeeta 1309002030WL000403 Ranjeeta 00462 UCBA0000902 3136 3136 Processed 11/05/2023 1439681544 RANJEETA DEVI ()
34 Chauhara HP-09-002-052-01928800/157
(ROHAL) 		1309002052NRG24280420230007473 29/04/2023 Ruma Devi 1309002052WL000371 Ruma Devi 00462 UCBA0000902 3136 3136 Processed 11/05/2023 1439681539 RUMA DEVI ()
35 Chauhara HP-09-002-052-01928800/25
(ROHAL) 		1309002052NRG24280420230007492 29/04/2023 Ram Mani 1309002052WL000372 Ram Mani 00462 UCBA0000902 3136 3136 Processed 11/05/2023 1439681536 RAM MANI ()
36 Chauhara HP-09-002-052-01928900/154
(ROHAL) 		1309002052NRG24280420230007912 29/04/2023 Sanjeev Kumar 1309002052WL000401 Sanjeev Kumar 00462 UCBA0000902 2688 2688 Processed 11/05/2023 1439681537 SANJEEV KUMAR SO OMPRAKASH ()
37 Chauhara HP-09-002-053-01933700/6
(SARI BASA) 		1309002053NRG24270420230006903 29/04/2023 Babli devi 1309002053WL000343 Babli devi 00462 UCBA0000902 1680 1680 Processed 11/05/2023 1439681538 SANJEEV KUMAR ()
SubTotal 20048 20048
38 Chauhara HP-09-002-040-01931700/541
(JANGLA) 		1309002040NRG24280420230007396 29/04/2023 Meera 1309002040WL000368 Meera 00462 UCBA0001643 3136 3136 Processed 11/05/2023 1439681569 MEERA DEVI ()
39 Chauhara HP-09-002-040-01934000/309
(JANGLA) 		1309002040NRG24280420230007334 29/04/2023 Reena Devi 1309002040WL000365 Reena Devi 00462 UCBA0001643 3136 3136 Processed 11/05/2023 1439681553 REENA W/O SUNIL DUTT ()
40 Chauhara HP-09-002-040-01934000/451
(JANGLA) 		1309002040NRG24280420230007455 29/04/2023 Geeta Devi 1309002040WL000370 Geeta Devi 00462 UCBA0001643 448 448 Processed 11/05/2023 1439681554 GEETA SHARMA W/O SH KHUSHI RAM SHARMA ()
41 Chauhara HP-09-002-040-01934000/532
(JANGLA) 		1309002040NRG24280420230007553 29/04/2023 Hanse Raj 1309002040WL000374 Hanse Raj 00462 UCBA0001643 3136 3136 Processed 11/05/2023 1439681542 HANSRAJ SO GOPI NAND ()
42 Chauhara HP-09-002-040-01934000/533
(JANGLA) 		1309002040NRG24280420230007555 29/04/2023 Savitri Devi 1309002040WL000374 Savitri Devi 00462 UCBA0001643 3136 3136 Processed 11/05/2023 1439681543 SAVTRI DEVI ()
43 Chauhara HP-09-002-040-01934100/219
(JANGLA) 		1309002040NRG24280420230007301 29/04/2023 Kusum Lata 1309002040WL000364 Kusum Lata 00462 UCBA0001643 3136 3136 Processed 11/05/2023 1439681555 KUSUM LATA ()
44 Chauhara HP-09-002-053-01932700/476
(SARI BASA) 		1309002053NRG24270420230006871 29/04/2023 NIDHIKA 1309002053WL000342 NIDHIKA 00462 UCBA0001643 3136 3136 Processed 11/05/2023 1439681540 NIDIKA ()
45 Chauhara HP-09-002-053-01933700/668-A
(SARI BASA) 		1309002053NRG24270420230006904 29/04/2023 TILAK RAJ 1309002053WL000343 TILAK RAJ 00462 UCBA0001643 3360 3360 Processed 11/05/2023 1439681541 TILAK RAJ ()
SubTotal 22624 22624
46 Chauhara HP-09-002-040-01934000/393
(JANGLA) 		1309002040NRG24280420230007229 29/04/2023 Pooja Thakur 1309002040WL000361 Pooja Thakur 00462 UCBA0002060 3136 3136 Processed 11/05/2023 1439681552 POOJA THAKUR ()
SubTotal 3136 3136
Total 135632 135632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_290423FTO_5824 Punjab National Bank PUNB0453600 ROHRU 3136
2 Chauhara HP1309002_290423FTO_5824 Punjab National Bank PUNB0596200 Chirgaon 8512
3 Chauhara HP1309002_290423FTO_5824 Punjab National Bank PUNB0869800 Devidhar 65632
4 Chauhara HP1309002_290423FTO_5824 State Bank of India SBIN0007418 ROHRU 12544
5 Chauhara HP1309002_290423FTO_5824 UCO Bank UCBA0000902 CHIRGAON 20048
6 Chauhara HP1309002_290423FTO_5824 UCO Bank UCBA0001643 JANGLA 22624
7 Chauhara HP1309002_290423FTO_5824 UCO Bank UCBA0002060 GOVT COLL SANJAULI-SHIMLA 3136

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