Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:16 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_020523APB_FTO_6706
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-09-002-051-01932800/51
(RANOL) 		1309002051NRG24020520230013317 02/05/2023 Raj kumari 1309002051WL000694 Raj kumari 00153 HPSC0000404 3360 3360 Processed 11/05/2023 1451042013 RAJ KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Chauhara HP-09-002-052-01928900/130
(ROHAL) 		1309002052NRG24010520230012658 02/05/2023 Shweta 1309002052WL000647 Shweta 00153 HPSC0000404 3136 3136 Processed 11/05/2023 1451042012 SHWETA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Chauhara HP-09-002-052-01928900/140
(ROHAL) 		1309002052NRG24010520230012690 02/05/2023 Fish Pal 1309002052WL000649 Fish Pal 00153 HPSC0000404 2912 2912 Processed 11/05/2023 1451042006 FISH PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Chauhara HP-09-002-052-01928900/140
(ROHAL) 		1309002052NRG24010520230012691 02/05/2023 Parmila Devi 1309002052WL000649 Parmila Devi 00153 HPSC0000404 2912 2912 Processed 11/05/2023 1451042001 PROMILA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chauhara HP-09-002-052-01928900/166
(ROHAL) 		1309002052NRG24010520230012662 02/05/2023 Ratan Singh 1309002052WL000647 Ratan Singh 00153 HPSC0000404 3136 3136 Processed 11/05/2023 1451042003 RATTN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Chauhara HP-09-002-052-01928900/234
(ROHAL) 		1309002052NRG24010520230012694 02/05/2023 Dipan Lal 1309002052WL000649 Dipan Lal 00153 HPSC0000404 2912 2912 Processed 11/05/2023 1451042005 DIPAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Chauhara HP-09-002-052-01928900/241
(ROHAL) 		1309002052NRG24010520230012695 02/05/2023 Govind 1309002052WL000649 Govind 00153 HPSC0000404 2912 2912 Processed 11/05/2023 1451042011 GOVIND SO MEHAR SINGH UCO BANK(607066)
8 Chauhara HP-09-002-052-01928900/256
(ROHAL) 		1309002052NRG24010520230012665 02/05/2023 Leela Vati 1309002052WL000647 Leela Vati 00153 HPSC0000404 3136 3136 Processed 11/05/2023 1451042014 LEELABATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chauhara HP-09-002-052-01928900/56
(ROHAL) 		1309002052NRG24010520230012677 02/05/2023 Om Prkesh 1309002052WL000648 Om Prkesh 00153 HPSC0000404 3136 3136 Processed 11/05/2023 1451042004 OM PRAKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chauhara HP-09-002-052-01928900/56
(ROHAL) 		1309002052NRG24010520230012678 02/05/2023 Sunita 1309002052WL000648 Sunita 00153 HPSC0000404 3136 3136 Processed 11/05/2023 1451042002 SANITA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chauhara HP-09-002-052-01928900/62
(ROHAL) 		1309002052NRG24010520230012680 02/05/2023 Prem Raj 1309002052WL000648 Prem Raj 00153 HPSC0000404 3136 3136 Processed 11/05/2023 1451042010 PREM RAJ S-O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
12 Chauhara HP-09-002-052-01928900/62
(ROHAL) 		1309002052NRG24010520230012679 02/05/2023 Vidya Devi 1309002052WL000648 Vidya Devi 00153 HPSC0000404 3136 3136 Processed 11/05/2023 1451042009 VIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chauhara HP-09-002-052-01928900/64
(ROHAL) 		1309002052NRG24010520230012682 02/05/2023 Savita 1309002052WL000648 Savita 00153 HPSC0000404 3136 3136 Processed 11/05/2023 1451042008 SAVITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Chauhara HP-09-002-052-01928900/96
(ROHAL) 		1309002052NRG24010520230012697 02/05/2023 Bhader Singh 1309002052WL000649 Bhader Singh 00153 HPSC0000404 2912 2912 Processed 11/05/2023 1451042000 BHADUR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Chauhara HP-09-002-052-01928900/96
(ROHAL) 		1309002052NRG24010520230012700 02/05/2023 Praja Pati 1309002052WL000649 Praja Pati 00153 HPSC0000404 2912 2912 Processed 11/05/2023 1451041999 MRS PRAJA PURI STATE BANK OF INDIA(508548)
16 Chauhara HP-09-002-052-01928900/96
(ROHAL) 		1309002052NRG24010520230012699 02/05/2023 Ramita 1309002052WL000649 Ramita 00153 HPSC0000404 2912 2912 Processed 11/05/2023 1451042007 MRS RAMITA RAMITA STATE BANK OF INDIA(508548)
SubTotal 48832 48832
17 Chauhara HP-09-002-051-01932800/51
(RANOL) 		1309002051NRG24020520230013316 02/05/2023 KAPIL DEV 1309002051WL000694 KAPIL DEV 00153 HPSC0000412 1792 1792 Processed 11/05/2023 1451042023 KAPIL DEV INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chauhara HP-09-002-051-01932900/117
(RANOL) 		1309002051NRG24020520230013318 02/05/2023 AMIR CHAND 1309002051WL000694 AMIR CHAND 00153 HPSC0000412 3360 3360 Processed 11/05/2023 1451042018 AMIR CHAND S/O TABARU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Chauhara HP-09-002-051-01932900/137
(RANOL) 		1309002051NRG24020520230013320 02/05/2023 PINKI DEVI 1309002051WL000694 PINKI DEVI 00153 HPSC0000412 3360 3360 Processed 11/05/2023 1451042015 PINKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Chauhara HP-09-002-051-01932900/137
(RANOL) 		1309002051NRG24020520230013319 02/05/2023 PINKU RAM 1309002051WL000694 PINKU RAM 00153 HPSC0000412 3360 3360 Processed 11/05/2023 1451042022 PINKU RAM S/O SURMU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chauhara HP-09-002-051-01932900/138
(RANOL) 		1309002051NRG24020520230013321 02/05/2023 JASPAL 1309002051WL000694 JASPAL 00153 HPSC0000412 3360 3360 Processed 11/05/2023 1451042016 JASHPAL S/O KARM DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Chauhara HP-09-002-051-01932900/138
(RANOL) 		1309002051NRG24020520230013322 02/05/2023 PINKI DEVI 1309002051WL000694 PINKI DEVI 00153 HPSC0000412 3360 3360 Processed 11/05/2023 1451042021 PINKI DEVI W/O JASH PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Chauhara HP-09-002-051-01932900/198
(RANOL) 		1309002051NRG24020520230013323 02/05/2023 Bablu 1309002051WL000694 Bablu 00153 HPSC0000412 3360 3360 Processed 11/05/2023 1451042020 BABLU S/O PANCHI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Chauhara HP-09-002-051-01932900/85
(RANOL) 		1309002051NRG24020520230013327 02/05/2023 BABITA DEVI 1309002051WL000694 BABITA DEVI 00153 HPSC0000412 3136 3136 Processed 11/05/2023 1451042019 MRS BABITA DEVI STATE BANK OF INDIA(508548)
25 Chauhara HP-09-002-051-01932900/99
(RANOL) 		1309002051NRG24020520230013328 02/05/2023 BANWARI LAL 1309002051WL000694 BANWARI LAL 00153 HPSC0000412 3360 3360 Processed 11/05/2023 1451042017 BANWARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28448 28448
26 Chauhara HP-09-002-052-01928900/160
(ROHAL) 		1309002052NRG24010520230012660 02/05/2023 Jiya Mani 1309002052WL000647 Jiya Mani 00354 PUNB0596200 3136 3136 Processed 11/05/2023 1451042025 JIYA MANI WO VIDYA SAIN PUNJAB NATIONAL BANK(508568)
27 Chauhara HP-09-002-052-01928900/160
(ROHAL) 		1309002052NRG24010520230012661 02/05/2023 Rakesh Kumar 1309002052WL000647 Rakesh Kumar 00354 PUNB0596200 3136 3136 Processed 11/05/2023 1451042026 RAKESH HDFC BANK LTD(607152)
28 Chauhara HP-09-002-052-01928900/168
(ROHAL) 		1309002052NRG24010520230012676 02/05/2023 Krishna Devi 1309002052WL000648 Krishna Devi 00354 PUNB0596200 3136 3136 Processed 11/05/2023 1451042024 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9408 9408
29 Chauhara HP-09-002-051-01932900/285
(RANOL) 		1309002051NRG24020520230013325 02/05/2023 MESHWER SINGH 1309002051WL000694 MESHWER SINGH 00354 PUNB0869800 3136 3136 Processed 11/05/2023 1451042027 MAHASHWAR SINGH SO SH BHAG SUKH PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
30 Chauhara HP-09-002-051-01932900/266
(RANOL) 		1309002051NRG24020520230013324 02/05/2023 Fula Singh 1309002051WL000694 Fula Singh 00462 UCBA0000358 3136 3136 Processed 11/05/2023 1451041995 PHULA SINGH CANARA BANK(508532)
31 Chauhara HP-09-002-052-01928900/64
(ROHAL) 		1309002052NRG24010520230012681 02/05/2023 Satya Parkash 1309002052WL000648 Satya Parkash 00462 UCBA0000358 3136 3136 Processed 11/05/2023 1451041994 SATYA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6272 6272
32 Chauhara HP-09-002-052-01928900/179
(ROHAL) 		1309002052NRG24010520230012693 02/05/2023 Deepna Devi 1309002052WL000649 Deepna Devi 00462 UCBA0000902 2912 2912 Processed 11/05/2023 1451041997 DEEPNA DEVI W/O PADAM DSS UCO BANK(607066)
33 Chauhara HP-09-002-052-01928900/217
(ROHAL) 		1309002052NRG24010520230012664 02/05/2023 Rajnesh Kumar 1309002052WL000647 Rajnesh Kumar 00462 UCBA0000902 3136 3136 Processed 11/05/2023 1451041996 RAJNEESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chauhara HP-09-002-052-01928900/85
(ROHAL) 		1309002052NRG24010520230012666 02/05/2023 Gotam Lal 1309002052WL000647 Gotam Lal 00462 UCBA0000902 3136 3136 Processed 11/05/2023 1451041998 GOTAM LAL S/O KANTHU RAM UCO BANK(607066)
SubTotal 9184 9184
Total 105280 105280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_020523APB_FTO_6706 H.P. State Co Operative Bank HPSC0000404 CHIRGAON 48832
2 Chauhara HP1309002_020523APB_FTO_6706 H.P. State Co Operative Bank HPSC0000412 JANGLA 28448
3 Chauhara HP1309002_020523APB_FTO_6706 Punjab National Bank PUNB0596200 Chirgaon 9408
4 Chauhara HP1309002_020523APB_FTO_6706 Punjab National Bank PUNB0869800 Devidhar 3136
5 Chauhara HP1309002_020523APB_FTO_6706 UCO Bank UCBA0000358 ROHRU 6272
6 Chauhara HP1309002_020523APB_FTO_6706 UCO Bank UCBA0000902 CHIRGAON 9184

Download In Excel