Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:48:57 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309005_030523FTO_7041
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 Mashobra HP-09-005-167-01786100/86
(BALOG) 		1309005167NRG24010520230012281 03/05/2023 Sudarshna 1309005167WL000623 Sudarshna 00354 PUNB0217100 3136 3136 Processed 13/05/2023 1478821394 Sudarshna ()
2 Mashobra HP-09-005-186-01785700/140
(JANED GHAT) 		1309005186NRG24020520230014035 03/05/2023 Savita 1309005186WL000717 Savita 00354 PUNB0217100 3136 3136 Processed 13/05/2023 1478821395 Savita ()
3 Mashobra HP-09-005-186-01787500/418
(JANED GHAT) 		1309005186NRG24020520230014050 03/05/2023 Neelam Devi 1309005186WL000717 Neelam Devi 00354 PUNB0217100 3136 3136 Processed 13/05/2023 1478821396 Neelam Devi ()
SubTotal 9408 9408
4 Mashobra HP-09-005-186-01787500/590
(JANED GHAT) 		1309005186NRG24020520230014055 03/05/2023 Gopal Thakur 1309005186WL000717 Gopal Thakur 00415 SBIN0013702 3136 3136 Processed 12/05/2023 1478821397 MR GOPAL THAKUR ()
SubTotal 3136 3136
5 Mashobra HP-09-005-167-01786100/334
(BALOG) 		1309005167NRG24010520230012277 03/05/2023 Radha 1309005167WL000623 Radha 00415 SBIN0050120 3136 3136 Processed 12/05/2023 1478821399 MRS RADHA ()
6 Mashobra HP-09-005-167-01786100/334
(BALOG) 		1309005167NRG24010520230012279 03/05/2023 Sheenu 1309005167WL000623 Sheenu 00415 SBIN0050120 3136 3136 Processed 12/05/2023 1478821398 MRS SHEENU ()
SubTotal 6272 6272
7 Mashobra HP-09-001-003-01770400/884
(BALDEYAN) 		1309001003NRG24020520230012864 03/05/2023 Babita Sharma 1309001003WL000661 Babita Sharma 00415 SBIN0051278 3136 3136 Processed 12/05/2023 1478821400 MRS BABITA SHARMA ()
8 Mashobra HP-09-001-003-01770400/890
(BALDEYAN) 		1309001003NRG24020520230012865 03/05/2023 Bhawna 1309001003WL000661 Bhawna 00415 SBIN0051278 3136 3136 Processed 12/05/2023 1478821401 MRS BHAWNA ()
SubTotal 6272 6272
9 Mashobra HP-09-001-003-01772500/241
(BALDEYAN) 		1309005213NRG24020520230012972 03/05/2023 Geeta Devi 1309005213WL000669 Geeta Devi 00462 UCBA0001405 3136 3136 Processed 12/05/2023 1478821404 GEETA DEVI ()
10 Mashobra HP-09-001-003-01773900/834
(BALDEYAN) 		1309005000NRG24020520230013648 03/05/2023 Lachmi Devi 1309005WL000713 Lachmi Devi 00462 UCBA0001405 3136 3136 Processed 12/05/2023 1478821406 LACHCHMI DEVI ()
11 Mashobra HP-09-001-003-01774000/85
(BALDEYAN) 		1309005000NRG24020520230013653 03/05/2023 Ajay Kumar 1309005WL000713 Ajay Kumar 00462 UCBA0001405 3136 3136 Processed 12/05/2023 1478821402 AJAY KUMAR SO BABU RAM ()
12 Mashobra HP-09-001-003-01774000/85
(BALDEYAN) 		1309005000NRG24020520230013652 03/05/2023 Harsh Lata 1309005WL000713 Harsh Lata 00462 UCBA0001405 3136 3136 Processed 12/05/2023 1478821403 HARSH LATA ()
13 Mashobra HP-09-001-003-01774000/85
(BALDEYAN) 		1309005000NRG24020520230013654 03/05/2023 Narender Kumar 1309005WL000713 Narender Kumar 00462 UCBA0001405 3136 3136 Processed 12/05/2023 1478821405 NARENDER KUMAR ()
14 Mashobra HP-09-001-003-01774000/85
(BALDEYAN) 		1309005000NRG24020520230013651 03/05/2023 Prema Vati 1309005WL000713 Prema Vati 00462 UCBA0001405 3136 3136 Processed 12/05/2023 1478821407 PREMABATI ()
SubTotal 18816 18816
15 Mashobra HP-09-001-021-01770600/72
(NALDEHRA) 		1309001021NRG24020520230012769 03/05/2023 Pinder Singh 1309001021WL000654 Pinder Singh 00462 UCBA0001647 224 224 Processed 12/05/2023 1478821409 PINDER SINGH S/O HIRA SINGH ()
16 Mashobra HP-09-001-021-01771200/103
(NALDEHRA) 		1309001021NRG24020520230012793 03/05/2023 Leela Devi 1309001021WL000657 Leela Devi 00462 UCBA0001647 3136 3136 Processed 12/05/2023 1478821408 LILA DEVI ()
17 Mashobra HP-09-001-021-01771400/198
(NALDEHRA) 		1309001021NRG24020520230012723 03/05/2023 Jitender 1309001021WL000650 Jitender 00462 UCBA0001647 3360 3360 Processed 12/05/2023 1478821412 JITENDER KUMAR ()
18 Mashobra HP-09-001-021-01771400/383
(NALDEHRA) 		1309001021NRG24020520230012779 03/05/2023 Lekh Ram 1309001021WL000655 Lekh Ram 00462 UCBA0001647 224 224 Processed 12/05/2023 1478821410 LEKH RAM S/O PUNNU RAM ()
19 Mashobra HP-09-001-021-01772100/352
(NALDEHRA) 		1309001021NRG24020520230012743 03/05/2023 Kewal Ram 1309001021WL000652 Kewal Ram 00462 UCBA0001647 3136 3136 Processed 12/05/2023 1478821413 KEWAL RAM ()
20 Mashobra HP-09-001-021-01772100/401
(NALDEHRA) 		1309001021NRG24020520230012746 03/05/2023 Rekha 1309001021WL000652 Rekha 00462 UCBA0001647 3136 3136 Processed 12/05/2023 1478821411 REKHA ()
SubTotal 13216 13216
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mashobra HP1309005_030523FTO_7041 Punjab National Bank PUNB0217100 JANEDGHAT 9408
2 Mashobra HP1309005_030523FTO_7041 State Bank of India SBIN0013702 SHOGHI 3136
3 Mashobra HP1309005_030523FTO_7041 State Bank of India SBIN0050120 CHAIL 6272
4 Mashobra HP1309005_030523FTO_7041 State Bank of India SBIN0051278 BALDYAN 6272
5 Mashobra HP1309005_030523FTO_7041 UCO Bank UCBA0001405 GUMMANOTI KHUD 18816
6 Mashobra HP1309005_030523FTO_7041 UCO Bank UCBA0001647 DURGAPUR 13216

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