Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:08 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309012_090723APB_FTO_48015
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 Totu HP-09-005-181-01736100/15
(GHANAHATI) 		1309005181NRG24070720230136759 09/07/2023 Shayam lal 1309005181WL006939 Shayam lal 00153 HPSC0000411 3136 3136 Processed 14/07/2023 3408741226 SHYAM LAL S/O SH ASHA RAM PUNJAB NATIONAL BANK(508568)
2 Totu HP-09-005-181-01736100/19
(GHANAHATI) 		1309005181NRG24070720230136647 09/07/2023 Rajender 1309005181WL006934 Rajender 00153 HPSC0000411 3136 3136 Processed 14/07/2023 3408741253 RAJENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Totu HP-09-005-181-01736100/20
(GHANAHATI) 		1309005181NRG24070720230136648 09/07/2023 Divender singh 1309005181WL006934 Divender singh 00153 HPSC0000411 3136 3136 Processed 14/07/2023 3408741228 DEVENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Totu HP-09-005-181-01736100/21
(GHANAHATI) 		1309005181NRG24070720230136760 09/07/2023 Bhasker nand 1309005181WL006939 Bhasker nand 00153 HPSC0000411 3136 3136 Processed 14/07/2023 3408741229 BHASKRA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Totu HP-09-005-181-01736100/299
(GHANAHATI) 		1309005181NRG24070720230136649 09/07/2023 KANTA 1309005181WL006934 KANTA 00153 HPSC0000411 3136 3136 Processed 14/07/2023 3408741231 MRS KANTA DEVI STATE BANK OF INDIA(508548)
6 Totu HP-09-005-181-01736100/301
(GHANAHATI) 		1309005181NRG24070720230136650 09/07/2023 vidya devi 1309005181WL006934 vidya devi 00153 HPSC0000411 3136 3136 Processed 14/07/2023 3408741251 VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Totu HP-09-005-181-01736100/485
(GHANAHATI) 		1309005181NRG24070720230136651 09/07/2023 DHANI 1309005181WL006934 DHANI 00153 HPSC0000411 3136 3136 Processed 14/07/2023 3408741232 DHANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Totu HP-09-005-181-01736700/13
(GHANAHATI) 		1309005181NRG24070720230136763 09/07/2023 Gita devi 1309005181WL006939 Gita devi 00153 HPSC0000411 3136 3136 Processed 14/07/2023 3408741252 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Totu HP-09-005-181-01736700/13
(GHANAHATI) 		1309005181NRG24070720230136762 09/07/2023 Hari chand sharma 1309005181WL006939 Hari chand sharma 00153 HPSC0000411 3136 3136 Processed 14/07/2023 3408741227 HARI CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Totu HP-09-005-181-01736800/187
(GHANAHATI) 		1309005181NRG24070720230136652 09/07/2023 MADHU BALA 1309005181WL006934 MADHU BALA 00153 HPSC0000411 3136 3136 Processed 14/07/2023 3408741230 MADHU BALA W/O SH. OM PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 31360 31360
11 Mashobra HP-09-005-202-01758100/167
(RAJHANA) 		1309012000NRG24080720230137466 09/07/2023 Virender Kumar 1309012WL006955 Virender Kumar 00153 HPSC0000418 3136 3136 Processed 14/07/2023 3408741233 VIRENDER KUMAR S/O SEWAK RAM HIMACHAL GRAMIN BANK(607140)
12 Mashobra HP-09-005-202-01758100/40
(RAJHANA) 		1309012000NRG24080720230137471 09/07/2023 SHEELA 1309012WL006955 SHEELA 00153 HPSC0000418 3136 3136 Processed 14/07/2023 3408741234 SHEELA W O SH HARISH KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 6272 6272
13 Totu HP-09-005-178-01760300/105
(DHUDHALTI) 		1309005000NRG24070720230136753 09/07/2023 Tara Chand 1309005WL006938 Tara Chand 00153 HPSC0000446 3136 3136 Processed 14/07/2023 3408741250 TARA CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Mashobra HP-09-005-202-01758000/711
(RAJHANA) 		1309012000NRG24080720230137602 09/07/2023 Reena Thakur 1309012WL006960 Reena Thakur 00153 HPSC0000446 2464 2464 Processed 14/07/2023 3408741235 REENA THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5600 5600
15 Totu HP-09-005-165-01749100/304
(BAGI) 		1309005000NRG24070720230136102 09/07/2023 UMA DEVI 1309005WL006908 UMA DEVI 00153 HPSC0000467 2240 2240 Processed 14/07/2023 3408741237 UMA DEVI W/O SH GOVIND RAM PUNJAB NATIONAL BANK(508568)
16 Totu HP-09-005-165-01749100/88
(BAGI) 		1309005000NRG24070720230136103 09/07/2023 RAM LAL 1309005WL006908 RAM LAL 00153 HPSC0000467 2240 2240 Processed 14/07/2023 3408741249 RAM LAL S/O MATHIA RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 4480 4480
17 Totu HP-09-005-165-01749100/193
(BAGI) 		1309005000NRG24070720230136100 09/07/2023 PRABHU 1309005WL006908 PRABHU 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3408741247 PRABHA W/O SURYA KANT HIMACHAL GRAMIN BANK(607140)
18 Totu HP-09-005-165-01749100/304
(BAGI) 		1309005000NRG24070720230136101 09/07/2023 GOVIND RAM 1309005WL006908 GOVIND RAM 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3408741246 MR GOVIND RAM STATE BANK OF INDIA(508548)
19 Totu HP-09-005-165-01749100/88
(BAGI) 		1309005000NRG24070720230136104 09/07/2023 NIRMLA 1309005WL006908 NIRMLA 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3408741248 NIRMALA W/O RAM LAL HIMACHAL GRAMIN BANK(607140)
SubTotal 6720 6720
20 Mashobra HP-09-005-202-01758000/891
(RAJHANA) 		1309012000NRG24080720230137603 09/07/2023 Manorma 1309012WL006960 Manorma 00168 ICIC0006353 2464 2464 Processed 14/07/2023 3408741245 MANORMA VERMA ICICI BANK LTD(508534)
SubTotal 2464 2464
21 Totu HP-09-005-178-01761000/78
(DHUDHALTI) 		1309005000NRG24070720230136754 09/07/2023 kanta devi 1309005WL006938 kanta devi 00354 PUNB0089200 3136 3136 Processed 14/07/2023 3408741216 KANTA DEVI PUNJAB NATIONAL BANK(508568)
22 Totu HP-09-005-178-01761000/78
(DHUDHALTI) 		1309005000NRG24070720230136755 09/07/2023 Nikhil 1309005WL006938 Nikhil 00354 PUNB0089200 1344 1344 Processed 14/07/2023 3408741215 NIKHAL THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 4480 4480
23 Totu HP-09-005-181-01736700/488
(GHANAHATI) 		1309005181NRG24070720230136742 09/07/2023 ROSHAN LAL 1309005181WL006937 ROSHAN LAL 00354 PUNB0113200 3136 3136 Processed 14/07/2023 3408741217 ROSHAN LAL S/O. ANANT RAM PUNJAB NATIONAL BANK(508568)
24 Totu HP-09-005-181-01736700/489
(GHANAHATI) 		1309005181NRG24070720230136744 09/07/2023 PREETI DEVI 1309005181WL006937 PREETI DEVI 00354 PUNB0113200 3136 3136 Processed 14/07/2023 3408741218 MRS PREETI DEVI STATE BANK OF INDIA(508548)
SubTotal 6272 6272
25 Mashobra HP-09-005-202-01758100/167
(RAJHANA) 		1309012000NRG24080720230137468 09/07/2023 Akshay 1309012WL006955 Akshay 00354 PUNB0450000 3136 3136 Processed 14/07/2023 3408741236 AKSHAY KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
26 Mashobra HP-09-005-202-01758000/1
(RAJHANA) 		1309012000NRG24080720230137601 09/07/2023 ARUNA THAKUR 1309012WL006960 ARUNA THAKUR 00354 PUNB0479000 2464 2464 Processed 14/07/2023 3408741238 ARUNA THAKUR W/O SH DHYAN SINGH THAKUR PUNJAB NATIONAL BANK(508568)
27 Mashobra HP-09-005-202-01758000/904
(RAJHANA) 		1309012000NRG24080720230137608 09/07/2023 SHEETAL VERMA 1309012WL006960 SHEETAL VERMA 00354 PUNB0479000 2464 2464 Processed 14/07/2023 3408741239 SHEETAL VERMA IDBI BANK(607095)
SubTotal 4928 4928
28 Mashobra HP-09-005-202-01758000/901
(RAJHANA) 		1309012000NRG24080720230137604 09/07/2023 Vikram Thakur 1309012WL006960 Vikram Thakur 00415 SBIN0006785 2464 2464 Processed 14/07/2023 3408741219 VIKRAM THAKUR UCO BANK(607066)
SubTotal 2464 2464
29 Totu HP-09-005-181-01736100/480
(GHANAHATI) 		1309005181NRG24070720230136761 09/07/2023 VINOD KUMAR 1309005181WL006939 VINOD KUMAR 00415 SBIN0013703 2912 2912 Processed 14/07/2023 3408741220 MR VINOD KUMAR STATE BANK OF INDIA(508548)
30 Totu HP-09-005-181-01736700/488
(GHANAHATI) 		1309005181NRG24070720230136741 09/07/2023 NEHA 1309005181WL006937 NEHA 00415 SBIN0013703 3136 3136 Processed 14/07/2023 3408741225 NEHA UCO BANK(607066)
31 Totu HP-09-005-181-01736700/8
(GHANAHATI) 		1309005181NRG24070720230136745 09/07/2023 Ramesh Thakur 1309005181WL006937 Ramesh Thakur 00415 SBIN0013703 3136 3136 Processed 14/07/2023 3408741222 MR RAMESH SINGH THAKUR STATE BANK OF INDIA(508548)
32 Totu HP-09-005-181-01736800/187
(GHANAHATI) 		1309005181NRG24070720230136653 09/07/2023 DIKSHA KUMARI 1309005181WL006934 DIKSHA KUMARI 00415 SBIN0013703 3136 3136 Processed 14/07/2023 3408741223 MS DIKSHA KUMARI STATE BANK OF INDIA(508548)
33 Totu HP-09-005-181-01736800/187
(GHANAHATI) 		1309005181NRG24070720230136654 09/07/2023 SAMIKSHA 1309005181WL006934 SAMIKSHA 00415 SBIN0013703 3136 3136 Processed 14/07/2023 3408741221 SMIKSHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 15456 15456
34 Mashobra HP-09-005-202-01758100/121
(RAJHANA) 		1309012000NRG24080720230137465 09/07/2023 SUNIL 1309012WL006955 SUNIL 00415 SBIN0051132 3136 3136 Processed 14/07/2023 3408741241 MR SUNIL KUMAR SO ANANT RAM STATE BANK OF INDIA(508548)
35 Mashobra HP-09-005-202-01758100/167
(RAJHANA) 		1309012000NRG24080720230137467 09/07/2023 Tara 1309012WL006955 Tara 00415 SBIN0051132 3136 3136 Processed 14/07/2023 3408741224 TARA KASHYAP WO VIRENDER KUMAR HIMACHAL GRAMIN BANK(607140)
36 Mashobra HP-09-005-202-01758100/289
(RAJHANA) 		1309012000NRG24080720230137469 09/07/2023 BIMLA DEVI 1309012WL006955 BIMLA DEVI 00415 SBIN0051132 3136 3136 Processed 14/07/2023 3408741240 MS BIMLA DEVI STATE BANK OF INDIA(508548)
37 Mashobra HP-09-005-202-01758100/40
(RAJHANA) 		1309012000NRG24080720230137470 09/07/2023 HARISH 1309012WL006955 HARISH 00415 SBIN0051132 3136 3136 Processed 14/07/2023 3408741242 MR HARISH KUMAR STATE BANK OF INDIA(508548)
38 Mashobra HP-09-005-202-01758100/912
(RAJHANA) 		1309012000NRG24080720230137473 09/07/2023 Babita 1309012WL006955 Babita 00415 SBIN0051132 3136 3136 Processed 14/07/2023 3408741244 MRS BABITA DEVI STATE BANK OF INDIA(508548)
39 Mashobra HP-09-005-202-01758100/912
(RAJHANA) 		1309012000NRG24080720230137472 09/07/2023 Devender Kumar 1309012WL006955 Devender Kumar 00415 SBIN0051132 3136 3136 Processed 14/07/2023 3408741243 DEVINDER KUMAR KASHYAP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 18816 18816
Total 112448 112448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Totu HP1309012_090723APB_FTO_48015 H.P. State Co Operative Bank HPSC0000411 GHANAHATTI 31360
2 Totu HP1309012_090723APB_FTO_48015 H.P. State Co Operative Bank HPSC0000418 KHALINI 6272
3 Totu HP1309012_090723APB_FTO_48015 H.P. State Co Operative Bank HPSC0000446 TOTU 5600
4 Totu HP1309012_090723APB_FTO_48015 H.P. State Co Operative Bank HPSC0000467 JATHIA DEVI 4480
5 Totu HP1309012_090723APB_FTO_48015 HIMACHAL GRAMIN BANK PUNB0HPGB04 JATHIA DEVI 6720
6 Totu HP1309012_090723APB_FTO_48015 ICICI BANK ICIC0006353 SHIMLA 2464
7 Totu HP1309012_090723APB_FTO_48015 Punjab National Bank PUNB0089200 TOTU, SHIMLA 4480
8 Totu HP1309012_090723APB_FTO_48015 Punjab National Bank PUNB0113200 GANAHATTI 6272
9 Totu HP1309012_090723APB_FTO_48015 Punjab National Bank PUNB0450000 NEW SHIMLA 3136
10 Totu HP1309012_090723APB_FTO_48015 Punjab National Bank PUNB0479000 GHORA CHOWKI SHIMLA 4928
11 Totu HP1309012_090723APB_FTO_48015 State Bank of India SBIN0006785 BOLLEAUGANJ,SHIMLA 2464
12 Totu HP1309012_090723APB_FTO_48015 State Bank of India SBIN0013703 GHANAHATTI (PARHECH) 15456
13 Totu HP1309012_090723APB_FTO_48015 State Bank of India SBIN0051132 KHALINI 18816

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