Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:58:11 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309001_021023FTO_78699
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-09-001-006-01706700/177
(CHANAWAG) 		1309001006NRG24Z021020230243708 02/10/2023 Savtri 1309001006WL012181 Savtri 00048 BKID0007908 224 224 Rejected 19/01/2024 CMNE002,
2 Basantpur HP-09-001-006-01706700/323
(CHANAWAG) 		1309001006NRG24Z021020230243742 02/10/2023 Jayavanti 1309001006WL012184 Jayavanti 00048 BKID0007908 224 224 Rejected 19/01/2024 CMNE002,
3 Basantpur HP-09-001-006-01706800/197
(CHANAWAG) 		1309001006NRG24Z011020230243604 02/10/2023 Jayavanti 1309001006WL012171 Jayavanti 00048 BKID0007908 208 208 Rejected 19/01/2024 CMNE002,
4 Basantpur HP-09-001-006-01706800/89
(CHANAWAG) 		1309001006NRG24Z011020230243621 02/10/2023 Dhairj 1309001006WL012172 Dhairj 00048 BKID0007908 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 880 880
5 Basantpur HP-09-001-006-01707100/366
(CHANAWAG) 		1309001006NRG24Z021020230243672 02/10/2023 Dev Raj 1309001006WL012176 Dev Raj 00159 PUNB0HPGB04 112 112 Rejected 19/01/2024 CMNE002,
6 Basantpur HP-09-001-006-01707100/366
(CHANAWAG) 		1309001006NRG24Z021020230243671 02/10/2023 Kiran Sharma 1309001006WL012176 Kiran Sharma 00159 PUNB0HPGB04 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
7 Basantpur HP-09-001-024-01720800/43
(OGLI) 		1309001024NRG24Z300920230241752 02/10/2023 Chaten Verma 1309001024WL012072 Chaten Verma 00354 PUNB0042700 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
8 Basantpur HP-09-001-024-01721300/429
(OGLI) 		1309001024NRG24Z300920230241982 02/10/2023 Roop Singh 1309001024WL012084 Roop Singh 00415 SBIN0000718 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
9 Basantpur HP-09-001-016-01718300/116
(KARYALI) 		1309001030NRG24Z300920230242350 02/10/2023 Manju 1309001030WL012107 Manju 00415 SBIN0015030 192 192 Rejected 19/01/2024 CMNE002,
10 Basantpur HP-09-001-016-01718300/116
(KARYALI) 		1309001030NRG24Z300920230242348 02/10/2023 Tej Ram 1309001030WL012107 Tej Ram 00415 SBIN0015030 192 192 Rejected 19/01/2024 CMNE002,
11 Basantpur HP-09-001-024-01721300/453
(OGLI) 		1309001024NRG24Z300920230242147 02/10/2023 Bhisham Prakash 1309001024WL012094 Bhisham Prakash 00415 SBIN0015030 224 224 Rejected 19/01/2024 CMNE002,
12 Basantpur HP-09-001-024-01721300/453
(OGLI) 		1309001024NRG24Z300920230242148 02/10/2023 Kritika 1309001024WL012094 Kritika 00415 SBIN0015030 224 224 Rejected 19/01/2024 CMNE002,
13 Basantpur HP-09-001-024-02225700/242
(OGLI) 		1309001024NRG24Z300920230241606 02/10/2023 Kumari Jyoti 1309001024WL012061 Kumari Jyoti 00415 SBIN0015030 80 80 Rejected 19/01/2024 CMNE002,
SubTotal 912 912
14 Basantpur HP-09-001-024-01720800/403
(OGLI) 		1309001024NRG24Z300920230241824 02/10/2023 Shanta Verma 1309001024WL012077 Shanta Verma 00415 SBIN0050118 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
15 Basantpur HP-09-001-024-01720800/93
(OGLI) 		1309001024NRG24Z300920230241845 02/10/2023 Shakuntla Devi 1309001024WL012078 Shakuntla Devi 00415 SBIN0050432 224 224 Rejected 19/01/2024 CMNE002,
16 Basantpur HP-09-001-024-01720900/119
(OGLI) 		1309001024NRG24Z300920230241699 02/10/2023 Nimo Devi 1309001024WL012069 Nimo Devi 00415 SBIN0050432 224 224 Rejected 19/01/2024 CMNE002,
17 Basantpur HP-09-001-024-01721100/18
(OGLI) 		1309001024NRG24Z300920230241645 02/10/2023 Roshani 1309001024WL012065 Roshani 00415 SBIN0050432 224 224 Rejected 19/01/2024 CMNE002,
18 Basantpur HP-09-001-024-01721100/417
(OGLI) 		1309001024NRG24Z300920230241874 02/10/2023 Man Dassi 1309001024WL012079 Man Dassi 00415 SBIN0050432 224 224 Rejected 19/01/2024 CMNE002,
19 Basantpur HP-09-001-024-01721300/452
(OGLI) 		1309001024NRG24Z300920230242146 02/10/2023 Pritmu 1309001024WL012094 Pritmu 00415 SBIN0050432 224 224 Rejected 19/01/2024 CMNE002,
20 Basantpur HP-09-001-024-01721300/452
(OGLI) 		1309001024NRG24Z300920230242145 02/10/2023 Tula Ram 1309001024WL012094 Tula Ram 00415 SBIN0050432 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 1344 1344
Total 4016 4016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basantpur HP1309001_021023FTO_78699 Bank of India BKID0007908 DARGI 880
2 Basantpur HP1309001_021023FTO_78699 HIMACHAL GRAMIN BANK PUNB0HPGB04 Himachal Pradesh Gramin 224
3 Basantpur HP1309001_021023FTO_78699 Punjab National Bank PUNB0042700 THE MALL, SHIMLA 224
4 Basantpur HP1309001_021023FTO_78699 State Bank of India SBIN0000718 SHIMLA MAIN BRANCH 208
5 Basantpur HP1309001_021023FTO_78699 State Bank of India SBIN0015030 Sunni 912
6 Basantpur HP1309001_021023FTO_78699 State Bank of India SBIN0050118 SHIMLA,MALL ROAD 224
7 Basantpur HP1309001_021023FTO_78699 State Bank of India SBIN0050432 DRAWL 1344

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