Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:28:05 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_230923FTO_76526
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 Chopal HP-09-003-072-01836300/485
(DEWAT) 		1309003072NRG24Z210920230221999 23/09/2023 Lavish 1309003072WL011116 Lavish 00152 HDFC0003125 224 224 Rejected 19/01/2024 CMNE002,
2 Chopal HP-09-003-076-01842200/624-A
(DHWAS) 		1309003076NRG24Z230920230224975 23/09/2023 Kamlesh 1309003076WL011253 Kamlesh 00152 HDFC0003125 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 448 448
3 Chopal HP-09-003-100-01869400/296
(MUNDLI) 		1309003100NRG24Z230920230224875 23/09/2023 Tanuja Chauhan 1309003100WL011250 Tanuja Chauhan 00159 PUNB0HPGB04 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 160 160
4 Chopal HP-09-003-100-01869400/302
(MUNDLI) 		1309003100NRG24Z230920230224956 23/09/2023 Rama 1309003100WL011252 Rama 00354 PUNB0146500 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
5 Chopal HP-09-003-072-01836500/592
(DEWAT) 		1309003072NRG24Z210920230222119 23/09/2023 Rahiman 1309003072WL011122 Rahiman 00415 SBIN0008453 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
6 Chopal HP-09-003-076-01843000/260
(DHWAS) 		1309003076NRG24Z230920230225199 23/09/2023 Kamlesh 1309003076WL011266 Kamlesh 00415 SBIN0011885 224 224 Rejected 19/01/2024 CMNE002,
7 Chopal HP-09-003-076-01843100/375
(DHWAS) 		1309003076NRG24Z230920230225119 23/09/2023 Priti 1309003076WL011262 Priti 00415 SBIN0011885 224 224 Rejected 19/01/2024 CMNE002,
8 Chopal HP-09-003-076-01843100/601-A
(DHWAS) 		1309003076NRG24Z230920230225126 23/09/2023 Surender Singh 1309003076WL011262 Surender Singh 00415 SBIN0011885 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 672 672
9 Chopal HP-09-003-100-02222200/292
(MUNDLI) 		1309003100NRG24Z230920230224934 23/09/2023 Rinpi 1309003100WL011251 Rinpi 00415 SBIN0016786 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
10 Chopal HP-09-003-072-01836100/15
(DEWAT) 		1309003072NRG24Z210920230221976 23/09/2023 Beena Bhagta 1309003072WL011115 Beena Bhagta 00462 UCBA0000411 224 224 Rejected 19/01/2024 CMNE002,
11 Chopal HP-09-003-072-01836100/24
(DEWAT) 		1309003072NRG24Z210920230221978 23/09/2023 Reena 1309003072WL011115 Reena 00462 UCBA0000411 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 448 448
12 Chopal HP-09-003-072-01836100/27
(DEWAT) 		1309003072NRG24Z220920230223110 23/09/2023 Virender 1309003072WL011172 Virender 00462 UCBA0003068 224 224 Rejected 19/01/2024 CMNE002,
13 Chopal HP-09-003-072-01836300/55
(DEWAT) 		1309003072NRG24Z210920230221984 23/09/2023 Raksha Devi 1309003072WL011115 Raksha Devi 00462 UCBA0003068 224 224 Rejected 19/01/2024 CMNE002,
14 Chopal HP-09-003-072-01836500/157
(DEWAT) 		1309003072NRG24Z210920230221895 23/09/2023 Shabana 1309003072WL011109 Shabana 00462 UCBA0003068 224 224 Rejected 19/01/2024 CMNE002,
15 Chopal HP-09-003-072-01836500/244
(DEWAT) 		1309003072NRG24Z210920230222042 23/09/2023 Rasida 1309003072WL011118 Rasida 00462 UCBA0003068 208 208 Rejected 19/01/2024 CMNE002,
16 Chopal HP-09-003-072-01836500/264
(DEWAT) 		1309003072NRG24Z210920230222001 23/09/2023 NARESH 1309003072WL011116 NARESH 00462 UCBA0003068 224 224 Rejected 19/01/2024 CMNE002,
17 Chopal HP-09-003-072-01836500/280
(DEWAT) 		1309003072NRG24Z210920230221930 23/09/2023 Sakshi 1309003072WL011111 Sakshi 00462 UCBA0003068 224 224 Rejected 19/01/2024 CMNE002,
18 Chopal HP-09-003-072-01836500/509
(DEWAT) 		1309003072NRG24Z210920230222117 23/09/2023 Naushad 1309003072WL011122 Naushad 00462 UCBA0003068 208 208 Rejected 19/01/2024 CMNE002,
19 Chopal HP-09-003-072-01836500/537
(DEWAT) 		1309003072NRG24Z210920230222048 23/09/2023 Aasma 1309003072WL011118 Aasma 00462 UCBA0003068 208 208 Rejected 19/01/2024 CMNE002,
20 Chopal HP-09-003-072-01836500/592
(DEWAT) 		1309003072NRG24Z210920230222120 23/09/2023 Ruksana 1309003072WL011122 Ruksana 00462 UCBA0003068 208 208 Rejected 19/01/2024 CMNE002,
21 Chopal HP-09-003-072-01836500/593
(DEWAT) 		1309003072NRG24Z210920230221885 23/09/2023 Nisar 1309003072WL011108 Nisar 00462 UCBA0003068 224 224 Rejected 19/01/2024 CMNE002,
22 Chopal HP-09-003-072-01836500/597
(DEWAT) 		1309003072NRG24Z210920230221860 23/09/2023 Sabina 1309003072WL011106 Sabina 00462 UCBA0003068 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 2400 2400
Total 4784 4784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_230923FTO_76526 HDFC Bank HDFC0003125 Chopal 448
2 Chopal HP1309003_230923FTO_76526 HIMACHAL GRAMIN BANK PUNB0HPGB04 Nerwa 160
3 Chopal HP1309003_230923FTO_76526 Punjab National Bank PUNB0146500 THROACH 224
4 Chopal HP1309003_230923FTO_76526 State Bank of India SBIN0008453 JHIKNIPUL 208
5 Chopal HP1309003_230923FTO_76526 State Bank of India SBIN0011885 CHAUPAL 672
6 Chopal HP1309003_230923FTO_76526 State Bank of India SBIN0016786 Nerwa 224
7 Chopal HP1309003_230923FTO_76526 UCO Bank UCBA0000411 CHOPAL 448
8 Chopal HP1309003_230923FTO_76526 UCO Bank UCBA0003068 Deoph 2400

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