Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:49:27 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_120923APB_FTO_72385
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-09-002-030-01930900/213
(BAMFAD) 		1309002030NRG24120920230209662 12/09/2023 Balwant Singh 1309002030WL010503 Balwant Singh 00153 HPSC0000404 3136 3136 Processed 19/09/2023 5747413196 BALWANT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Chauhara HP-09-002-030-01930900/74
(BAMFAD) 		1309002030NRG24120920230209667 12/09/2023 Sita Devi 1309002030WL010503 Sita Devi 00153 HPSC0000404 3136 3136 Processed 19/09/2023 5747413195 SITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Chauhara HP-09-002-056-01930500/19
() 		1309002030NRG24120920230209634 12/09/2023 Kanta Devi 1309002030WL010501 Kanta Devi 00153 HPSC0000404 314 314 Processed 19/09/2023 5747413198 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Chauhara HP-09-002-056-01930500/20
() 		1309002030NRG24120920230209650 12/09/2023 Sohan Lal 1309002030WL010502 Sohan Lal 00153 HPSC0000404 3136 3136 Processed 19/09/2023 5747413199 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chauhara HP-09-002-056-01930500/23
() 		1309002030NRG24120920230209652 12/09/2023 Shiv ram 1309002030WL010502 Shiv ram 00153 HPSC0000404 3136 3136 Processed 19/09/2023 5747413203 SHIV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chauhara HP-09-002-056-01930500/35
() 		1309002030NRG24120920230209639 12/09/2023 Jai Devi 1309002030WL010501 Jai Devi 00153 HPSC0000404 314 314 Processed 19/09/2023 5747413197 JAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chauhara HP-09-002-056-01930500/67
() 		1309002030NRG24120920230209654 12/09/2023 Satwant 1309002030WL010502 Satwant 00153 HPSC0000404 3136 3136 Processed 19/09/2023 5747413206 SATBANT BISHT ICICI BANK LTD(508534)
8 Chauhara HP-09-002-056-01930500/67
() 		1309002030NRG24120920230209655 12/09/2023 Viram Devi 1309002030WL010502 Viram Devi 00153 HPSC0000404 3136 3136 Processed 19/09/2023 5747413207 VIRAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chauhara HP-09-002-056-01930500/70
() 		1309002030NRG24120920230209640 12/09/2023 Dev chand 1309002030WL010501 Dev chand 00153 HPSC0000404 314 314 Processed 19/09/2023 5747413205 DEV CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19758 19758
10 Chauhara HP-09-002-030-01931400/279
(BAMFAD) 		1309002030NRG24120920230209919 12/09/2023 Vikrant Kumar 1309002030WL010517 Vikrant Kumar 00159 PUNB0HPGB04 3136 3136 Processed 19/09/2023 5747413209 VIKRANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chauhara HP-09-002-030-01931400/324
(BAMFAD) 		1309002030NRG24120920230209922 12/09/2023 Ronaka 1309002030WL010517 Ronaka 00159 PUNB0HPGB04 3136 3136 Processed 19/09/2023 5747413210 RONAKA PUNJAB NATIONAL BANK(508568)
12 Chauhara HP-09-002-056-01930500/20
() 		1309002030NRG24120920230209651 12/09/2023 Sumitra Devi 1309002030WL010502 Sumitra Devi 00159 PUNB0HPGB04 3136 3136 Processed 19/09/2023 5747413211 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9408 9408
13 Chauhara HP-09-002-030-01930900/69
(BAMFAD) 		1309002030NRG24120920230209664 12/09/2023 Sunil Kumar 1309002030WL010503 Sunil Kumar 00354 PUNB0596200 3136 3136 Processed 19/09/2023 5747413200 SUNIL KUMAR S-O SHALIG RAM PUNJAB NATIONAL BANK(508568)
14 Chauhara HP-09-002-030-01930900/86
(BAMFAD) 		1309002030NRG24120920230209918 12/09/2023 Bhupender Singh 1309002030WL010517 Bhupender Singh 00354 PUNB0596200 3136 3136 Processed 19/09/2023 5747413212 BHUPENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chauhara HP-09-002-030-01931400/279
(BAMFAD) 		1309002030NRG24120920230209920 12/09/2023 Suresha Devi 1309002030WL010517 Suresha Devi 00354 PUNB0596200 3136 3136 Processed 19/09/2023 5747413204 SURESHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chauhara HP-09-002-056-01930500/310
() 		1309002030NRG24120920230209636 12/09/2023 Shish Pal 1309002030WL010501 Shish Pal 00354 PUNB0596200 314 314 Processed 19/09/2023 5747413208 SHISH PAL S-O NITI SAIN PUNJAB NATIONAL BANK(508568)
17 Chauhara HP-09-002-056-01930500/70
() 		1309002030NRG24120920230209641 12/09/2023 Jai Kumari 1309002030WL010501 Jai Kumari 00354 PUNB0596200 314 314 Processed 19/09/2023 5747413213 JAI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10036 10036
18 Chauhara HP-09-002-030-01930900/286
(BAMFAD) 		1309002030NRG24120920230209663 12/09/2023 Upender 1309002030WL010503 Upender 00462 UCBA0000902 3136 3136 Processed 19/09/2023 5747413201 UPENDER INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chauhara HP-09-002-030-01930900/69
(BAMFAD) 		1309002030NRG24120920230209665 12/09/2023 Himla Devi 1309002030WL010503 Himla Devi 00462 UCBA0000902 3136 3136 Processed 19/09/2023 5747413189 HIMLA DEVI W O SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
20 Chauhara HP-09-002-030-01930900/72
(BAMFAD) 		1309002030NRG24120920230209666 12/09/2023 Rakesh Kumar 1309002030WL010503 Rakesh Kumar 00462 UCBA0000902 3136 3136 Processed 19/09/2023 5747413194 RAKESH KUMAR S/O ROTAM LAL UCO BANK(607066)
21 Chauhara HP-09-002-030-01930900/74
(BAMFAD) 		1309002030NRG24120920230209668 12/09/2023 Nikesh Kumar 1309002030WL010503 Nikesh Kumar 00462 UCBA0000902 3136 3136 Processed 19/09/2023 5747413193 NIKESH KUMAR UCO BANK(607066)
22 Chauhara HP-09-002-030-01931400/324
(BAMFAD) 		1309002030NRG24120920230209921 12/09/2023 Vidi Chand 1309002030WL010517 Vidi Chand 00462 UCBA0000902 3136 3136 Processed 19/09/2023 5747413191 VIDHI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chauhara HP-09-002-056-01930500/19
() 		1309002030NRG24120920230209635 12/09/2023 Vineet Kumar 1309002030WL010501 Vineet Kumar 00462 UCBA0000902 314 314 Processed 19/09/2023 5747413190 VINEET KUMAR UCO BANK(607066)
24 Chauhara HP-09-002-056-01930500/23
() 		1309002030NRG24120920230209653 12/09/2023 Durga devi 1309002030WL010502 Durga devi 00462 UCBA0000902 3136 3136 Processed 19/09/2023 5747413202 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chauhara HP-09-002-056-01930500/310
() 		1309002030NRG24120920230209637 12/09/2023 Jamla Devi 1309002030WL010501 Jamla Devi 00462 UCBA0000902 314 314 Processed 19/09/2023 5747413192 JAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chauhara HP-09-002-056-01930500/35
() 		1309002030NRG24120920230209638 12/09/2023 Ravinder 1309002030WL010501 Ravinder 00462 UCBA0000902 314 314 Processed 19/09/2023 5747413188 RAVINDER KUMAR UCO BANK(607066)
SubTotal 19758 19758
Total 58960 58960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_120923APB_FTO_72385 H.P. State Co Operative Bank HPSC0000404 CHIRGAON 19758
2 Chauhara HP1309002_120923APB_FTO_72385 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chirgaon 9408
3 Chauhara HP1309002_120923APB_FTO_72385 Punjab National Bank PUNB0596200 Chirgaon 10036
4 Chauhara HP1309002_120923APB_FTO_72385 UCO Bank UCBA0000902 CHIRGAON 19758

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