Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:46 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309001_090923FTO_71511
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 Basantpur HP-09-001-005-01707800/105
(CHALAHAL) 		1309001005NRG24090920230206862 09/09/2023 Kiran Bala 1309001005WL010345 Kiran Bala 00048 BKID0007908 2464 2464 Processed 15/09/2023 5676092912 Kiran Bala ()
2 Basantpur HP-09-001-005-01707800/94
(CHALAHAL) 		1309001005NRG24090920230206793 09/09/2023 Manju Sharma 1309001005WL010340 Manju Sharma 00048 BKID0007908 2464 2464 Processed 15/09/2023 5676092910 Manju Sharma ()
3 Basantpur HP-09-001-005-01709100/218
(CHALAHAL) 		1309001005NRG24090920230206829 09/09/2023 Nagu Devi 1309001005WL010342 Nagu Devi 00048 BKID0007908 3136 3136 Processed 15/09/2023 5676092908 Nagu Devi ()
4 Basantpur HP-09-001-005-01709100/381
(CHALAHAL) 		1309001005NRG24090920230206879 09/09/2023 Dhanvanti 1309001005WL010346 Dhanvanti 00048 BKID0007908 3136 3136 Processed 15/09/2023 5676092906 Dhanvanti ()
5 Basantpur HP-09-001-005-01709300/300
(CHALAHAL) 		1309001005NRG24090920230206612 09/09/2023 Radha Devi 1309001005WL010327 Radha Devi 00048 BKID0007908 3136 3136 Processed 15/09/2023 5676092909 Radha Devi ()
6 Basantpur HP-09-001-005-01709300/411
(CHALAHAL) 		1309001005NRG24090920230206662 09/09/2023 Preeti Devi 1309001005WL010330 Preeti Devi 00048 BKID0007908 3136 3136 Processed 15/09/2023 5676092902 Preeti Devi ()
7 Basantpur HP-09-001-005-01709400/144
(CHALAHAL) 		1309001005NRG24090920230206768 09/09/2023 Ranjana 1309001005WL010339 Ranjana 00048 BKID0007908 2464 2464 Processed 15/09/2023 5676092914 Ranjana ()
8 Basantpur HP-09-001-005-01709400/148
(CHALAHAL) 		1309001005NRG24090920230206769 09/09/2023 Vidhya Devi 1309001005WL010339 Vidhya Devi 00048 BKID0007908 672 672 Processed 15/09/2023 5676092915 Vidhya Devi ()
9 Basantpur HP-09-001-005-01709400/175
(CHALAHAL) 		1309001005NRG24090920230206636 09/09/2023 Kunti Devi 1309001005WL010329 Kunti Devi 00048 BKID0007908 2688 2688 Processed 15/09/2023 5676092911 Kunti Devi ()
10 Basantpur HP-09-001-005-01709400/342
(CHALAHAL) 		1309001005NRG24090920230206845 09/09/2023 Leela 1309001005WL010343 Leela 00048 BKID0007908 3136 3136 Processed 15/09/2023 5676092917 Leela ()
11 Basantpur HP-09-001-005-01709400/362
(CHALAHAL) 		1309001005NRG24090920230206777 09/09/2023 Geeta Devi 1309001005WL010339 Geeta Devi 00048 BKID0007908 2464 2464 Processed 15/09/2023 5676092905 Geeta Devi ()
12 Basantpur HP-09-001-005-01709400/368
(CHALAHAL) 		1309001005NRG24090920230206641 09/09/2023 Yashwant 1309001005WL010329 Yashwant 00048 BKID0007908 2688 2688 Processed 15/09/2023 5676092907 Yashwant ()
13 Basantpur HP-09-001-005-01709500/140
(CHALAHAL) 		1309001005NRG24090920230206853 09/09/2023 Geeta Devi 1309001005WL010344 Geeta Devi 00048 BKID0007908 3136 3136 Processed 15/09/2023 5676092913 Geeta Devi ()
14 Basantpur HP-09-001-005-01709500/288
(CHALAHAL) 		1309001005NRG24090920230206812 09/09/2023 Ratni Devi 1309001005WL010341 Ratni Devi 00048 BKID0007908 2688 2688 Processed 15/09/2023 5676092901 Ratni Devi ()
15 Basantpur HP-09-001-005-01709500/328
(CHALAHAL) 		1309001005NRG24090920230206815 09/09/2023 Bhima Devi 1309001005WL010341 Bhima Devi 00048 BKID0007908 2688 2688 Processed 15/09/2023 5676092916 Bhima Devi ()
SubTotal 40096 40096
16 Basantpur HP-09-001-005-01709500/406
(CHALAHAL) 		1309001005NRG24090920230206854 09/09/2023 Nisha Verma 1309001005WL010344 Nisha Verma 00415 SBIN0010729 3136 3136 Processed 15/09/2023 5676092904 MS NISHA VERMA ()
SubTotal 3136 3136
17 Basantpur HP-09-001-005-01709400/372
(CHALAHAL) 		1309001005NRG24090920230206623 09/09/2023 Dropti 1309001005WL010328 Dropti 00462 UCBA0001410 3136 3136 Processed 15/09/2023 5676092903 KESHAV RAM ()
SubTotal 3136 3136
Total 46368 46368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basantpur HP1309001_090923FTO_71511 Bank of India BKID0007908 DARGI 40096
2 Basantpur HP1309001_090923FTO_71511 State Bank of India SBIN0010729 LOWER BAZAR, SHIMLA 3136
3 Basantpur HP1309001_090923FTO_71511 UCO Bank UCBA0001410 HALOG DHAMI 3136

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