Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:55 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309005_231223APB_FTO_101239
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-09-001-003-01770400/964
(BALDEYAN) 		1309001003NRG24231220230368484 23/12/2023 RAJESH KUMAR 1309001003WL017871 RAJESH KUMAR 00153 HPSC0000438 3136 3136 Processed 01/02/2024 9907031082 RAJESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
2 Mashobra HP-09-005-003-01770300/99
(BALDEYAN) 		1309001003NRG24231220230368410 23/12/2023 LEKH RAM KASHYAP 1309001003WL017862 LEKH RAM KASHYAP 00349 PSIB0000209 2688 2688 Processed 01/02/2024 9907031061 LEKH RAM PUNJAB & SIND BANK(607087)
SubTotal 2688 2688
3 Mashobra HP-09-001-003-01773800/546
(BALDEYAN) 		1309001003NRG24231220230368404 23/12/2023 Uma Shankar Sharma 1309001003WL017861 Uma Shankar Sharma 00354 PUNB0258300 3136 3136 Processed 01/02/2024 9907031077 UMA SHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
4 Mashobra HP-09-001-003-01770300/954
(BALDEYAN) 		1309001003NRG24231220230368427 23/12/2023 ARUNA KUMARI 1309001003WL017864 ARUNA KUMARI 00415 SBIN0000718 3136 3136 Processed 01/02/2024 9907031090 Ms. ARUNA KUMARI INDIAN BANK(607105)
SubTotal 3136 3136
5 Mashobra HP-09-005-175-01779900/2
(DARBHOG) 		1309005211NRG24231220230368088 23/12/2023 Ranjana 1309005211WL017846 Ranjana 00415 SBIN0051277 3136 3136 Processed 01/02/2024 9907031081 MRS RANJANA STATE BANK OF INDIA(508548)
SubTotal 3136 3136
6 Mashobra HP-09-001-003-01770200/482
(BALDEYAN) 		1309001003NRG24231220230368417 23/12/2023 Meena 1309001003WL017863 Meena 00415 SBIN0051278 3136 3136 Processed 01/02/2024 9907031076 MS MEENA STATE BANK OF INDIA(508548)
7 Mashobra HP-09-001-003-01770200/482
(BALDEYAN) 		1309001003NRG24231220230368415 23/12/2023 Niram Singh 1309001003WL017863 Niram Singh 00415 SBIN0051278 2912 2912 Processed 01/02/2024 9907031085 SHRI NIRAM SINGH STATE BANK OF INDIA(508548)
8 Mashobra HP-09-001-003-01770300/461
(BALDEYAN) 		1309001003NRG24231220230368425 23/12/2023 Asha Devi 1309001003WL017864 Asha Devi 00415 SBIN0051278 1344 1344 Processed 01/02/2024 9907031088 MRS ASHA DEVI WO SH DHAYAN SINGH STATE BANK OF INDIA(508548)
9 Mashobra HP-09-001-003-01770300/464
(BALDEYAN) 		1309001003NRG24231220230368426 23/12/2023 KANTA DEVI 1309001003WL017864 KANTA DEVI 00415 SBIN0051278 3136 3136 Processed 01/02/2024 9907031084 MRS KANTA DEVI STATE BANK OF INDIA(508548)
10 Mashobra HP-09-001-003-01770400/790
(BALDEYAN) 		1309001003NRG24231220230368480 23/12/2023 Pradeep 1309001003WL017871 Pradeep 00415 SBIN0051278 3136 3136 Processed 01/02/2024 9907031086 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
11 Mashobra HP-09-001-003-01770400/791
(BALDEYAN) 		1309001003NRG24231220230368481 23/12/2023 PANKAJ 1309001003WL017871 PANKAJ 00415 SBIN0051278 3136 3136 Processed 01/02/2024 9907031087 MR PANKAJ STATE BANK OF INDIA(508548)
12 Mashobra HP-09-001-003-01770400/870
(BALDEYAN) 		1309001003NRG24231220230368482 23/12/2023 Nirmla Sharma 1309001003WL017871 Nirmla Sharma 00415 SBIN0051278 3136 3136 Processed 01/02/2024 9907031078 MRS NIRMLA SHARMA STATE BANK OF INDIA(508548)
13 Mashobra HP-09-001-003-01770400/870
(BALDEYAN) 		1309001003NRG24231220230368483 23/12/2023 Sourav Sharma 1309001003WL017871 Sourav Sharma 00415 SBIN0051278 3136 3136 Processed 01/02/2024 9907031079 SOURAV SHARMA UCO BANK(607066)
14 Mashobra HP-09-001-003-01773800/349
(BALDEYAN) 		1309001003NRG24231220230368433 23/12/2023 SEEMA SHARMA 1309001003WL017865 SEEMA SHARMA 00415 SBIN0051278 3136 3136 Processed 01/02/2024 9907031080 SEEMA SHARMA WO UMA SHANKAR UCO BANK(607066)
15 Mashobra HP-09-005-003-01770300/99
(BALDEYAN) 		1309001003NRG24231220230368411 23/12/2023 BIMLA 1309001003WL017862 BIMLA 00415 SBIN0051278 2688 2688 Processed 01/02/2024 9907031089 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
16 Mashobra HP-09-005-175-01780500/524
(DARBHOG) 		1309005211NRG24231220230368094 23/12/2023 Pooja Bhardwaj 1309005211WL017846 Pooja Bhardwaj 00415 SBIN0051278 3136 3136 Processed 01/02/2024 9907031083 MISS POOJA BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 32032 32032
17 Mashobra HP-09-005-175-01779900/2
(DARBHOG) 		1309005211NRG24231220230368087 23/12/2023 Sandeep 1309005211WL017846 Sandeep 00462 UCBA0001542 3136 3136 Processed 01/02/2024 9907031097 SANDEEP KUMAR SO JAI KRISHAN SHARMA UCO BANK(607066)
18 Mashobra HP-09-005-175-01780400/364
(DARBHOG) 		1309005211NRG24231220230368089 23/12/2023 Ram Kali 1309005211WL017846 Ram Kali 00462 UCBA0001542 3136 3136 Processed 01/02/2024 9907031099 RAM KALI WO JAI KISHAN UCO BANK(607066)
19 Mashobra HP-09-005-175-01780500/380
(DARBHOG) 		1309005211NRG24231220230368145 23/12/2023 Lalit 1309005211WL017849 Lalit 00462 UCBA0001542 3136 3136 Processed 01/02/2024 9907031064 LALIT UCO BANK(607066)
20 Mashobra HP-09-005-175-01780500/380
(DARBHOG) 		1309005211NRG24231220230368143 23/12/2023 Layak Ram 1309005211WL017849 Layak Ram 00462 UCBA0001542 3136 3136 Processed 01/02/2024 9907031103 LAYAK RAM UCO BANK(607066)
21 Mashobra HP-09-005-175-01780500/380
(DARBHOG) 		1309005211NRG24231220230368144 23/12/2023 Salochna 1309005211WL017849 Salochna 00462 UCBA0001542 3136 3136 Processed 01/02/2024 9907031102 SALAUCHNA UCO BANK(607066)
22 Mashobra HP-09-005-175-01780500/417
(DARBHOG) 		1309005211NRG24231220230368131 23/12/2023 Om Prakash 1309005211WL017848 Om Prakash 00462 UCBA0001542 3136 3136 Processed 01/02/2024 9907031101 OM PARKASH UCO BANK(607066)
23 Mashobra HP-09-005-175-01780500/417
(DARBHOG) 		1309005211NRG24231220230368132 23/12/2023 Shanti Devi 1309005211WL017848 Shanti Devi 00462 UCBA0001542 3136 3136 Processed 01/02/2024 9907031066 SHANTI DEVI UCO BANK(607066)
24 Mashobra HP-09-005-175-01780500/418
(DARBHOG) 		1309005211NRG24231220230368133 23/12/2023 Madan lal 1309005211WL017848 Madan lal 00462 UCBA0001542 3136 3136 Processed 01/02/2024 9907031062 MADAN LAL SHARMA UCO BANK(607066)
25 Mashobra HP-09-005-175-01780500/418
(DARBHOG) 		1309005211NRG24231220230368134 23/12/2023 Rahul 1309005211WL017848 Rahul 00462 UCBA0001542 3136 3136 Processed 01/02/2024 9907031095 RAHUL S/O MADAN SHARMA UCO BANK(607066)
26 Mashobra HP-09-005-175-01780500/422
(DARBHOG) 		1309005211NRG24231220230368091 23/12/2023 Geeta Devi 1309005211WL017846 Geeta Devi 00462 UCBA0001542 3136 3136 Processed 01/02/2024 9907031096 MRS GEETA SHARMA WO VIDYA DUTT STATE BANK OF INDIA(508548)
27 Mashobra HP-09-005-175-01780500/422
(DARBHOG) 		1309005211NRG24231220230368090 23/12/2023 Vidya Dutt Sharma 1309005211WL017846 Vidya Dutt Sharma 00462 UCBA0001542 3136 3136 Processed 01/02/2024 9907031098 MR VIDYA DUTT SO SADH RAM STATE BANK OF INDIA(508548)
28 Mashobra HP-09-005-175-01780500/490
(DARBHOG) 		1309005211NRG24231220230368092 23/12/2023 Narian Dutt 1309005211WL017846 Narian Dutt 00462 UCBA0001542 3136 3136 Processed 01/02/2024 9907031100 NARAIN DUTT BHARDWAJ UCO BANK(607066)
29 Mashobra HP-09-005-175-01780500/524
(DARBHOG) 		1309005211NRG24231220230368093 23/12/2023 Kaushalya 1309005211WL017846 Kaushalya 00462 UCBA0001542 3136 3136 Processed 01/02/2024 9907031063 KAUSHALYA WO INDER DUTT BHARDWAJ UCO BANK(607066)
30 Mashobra HP-09-005-211-01780500/16
(DARBHOG) 		1309005211NRG24231220230368135 23/12/2023 Annu Devi 1309005211WL017848 Annu Devi 00462 UCBA0001542 3136 3136 Processed 01/02/2024 9907031065 ANU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 43904 43904
31 Mashobra HP-09-001-003-01770200/482
(BALDEYAN) 		1309001003NRG24231220230368416 23/12/2023 Vidya Devi 1309001003WL017863 Vidya Devi 00462 UCBA0001647 3136 3136 Processed 01/02/2024 9907031094 VIDYA VERMA UCO BANK(607066)
32 Mashobra HP-09-001-003-01770200/624
(BALDEYAN) 		1309001003NRG24231220230368418 23/12/2023 Geeta 1309001003WL017863 Geeta 00462 UCBA0001647 3136 3136 Processed 01/02/2024 9907031070 Mrs. Geeta INDIAN BANK(607105)
33 Mashobra HP-09-001-003-01770200/625
(BALDEYAN) 		1309001003NRG24231220230368419 23/12/2023 Sunita Devi 1309001003WL017863 Sunita Devi 00462 UCBA0001647 3136 3136 Processed 01/02/2024 9907031093 SUNEETA DEVI UCO BANK(607066)
34 Mashobra HP-09-001-003-01770300/471
(BALDEYAN) 		1309001003NRG24231220230368409 23/12/2023 Meera Devi 1309001003WL017862 Meera Devi 00462 UCBA0001647 2688 2688 Processed 01/02/2024 9907031069 MEERA DEVI UCO BANK(607066)
35 Mashobra HP-09-001-003-01770400/293
(BALDEYAN) 		1309001003NRG24231220230368479 23/12/2023 Chetan Singh 1309001003WL017871 Chetan Singh 00462 UCBA0001647 3136 3136 Processed 01/02/2024 9907031067 CHETAN SINGH UCO BANK(607066)
36 Mashobra HP-09-001-003-01770400/964
(BALDEYAN) 		1309001003NRG24231220230368485 23/12/2023 SHEELA DEVI 1309001003WL017871 SHEELA DEVI 00462 UCBA0001647 3136 3136 Processed 01/02/2024 9907031075 SHEELA DEVI UCO BANK(607066)
37 Mashobra HP-09-001-003-01773800/345
(BALDEYAN) 		1309001003NRG24231220230368431 23/12/2023 Kamla Devi 1309001003WL017865 Kamla Devi 00462 UCBA0001647 3136 3136 Rejected 01/02/2024 9907031073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Mashobra HP-09-001-003-01773800/345
(BALDEYAN) 		1309001003NRG24231220230368432 23/12/2023 Poonam Sharma 1309001003WL017865 Poonam Sharma 00462 UCBA0001647 3136 3136 Processed 01/02/2024 9907031091 MRS POONAM SHARMA STATE BANK OF INDIA(508548)
39 Mashobra HP-09-001-003-01773800/446
(BALDEYAN) 		1309001003NRG24231220230368434 23/12/2023 Lata Devi 1309001003WL017865 Lata Devi 00462 UCBA0001647 3136 3136 Processed 01/02/2024 9907031074 LATA DEVI UCO BANK(607066)
40 Mashobra HP-09-001-003-01773800/450
(BALDEYAN) 		1309001003NRG24231220230368401 23/12/2023 Tej Ram 1309001003WL017861 Tej Ram 00462 UCBA0001647 3136 3136 Processed 01/02/2024 9907031071 MR TEJ RAM STATE BANK OF INDIA(508548)
41 Mashobra HP-09-001-003-01773800/450
(BALDEYAN) 		1309001003NRG24231220230368402 23/12/2023 Vanita Sharma 1309001003WL017861 Vanita Sharma 00462 UCBA0001647 2016 2016 Processed 01/02/2024 9907031092 VANITA SHARMA WO TEJ RAM SHARMA PUNJAB NATIONAL BANK(508568)
42 Mashobra HP-09-001-003-01773800/546
(BALDEYAN) 		1309001003NRG24231220230368403 23/12/2023 Meena Sharma 1309001003WL017861 Meena Sharma 00462 UCBA0001647 3136 3136 Processed 01/02/2024 9907031068 MEENA SHARMA PUNJAB NATIONAL BANK(508568)
43 Mashobra HP-09-001-003-01773800/88
(BALDEYAN) 		1309001003NRG24231220230368435 23/12/2023 Bhuma Devi 1309001003WL017865 Bhuma Devi 00462 UCBA0001647 3136 3136 Processed 01/02/2024 9907031072 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 39200 39200
Total 130368 130368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mashobra HP1309005_231223APB_FTO_101239 H.P. State Co Operative Bank HPSC0000438 THE MALL SHIMLA 3136
2 Mashobra HP1309005_231223APB_FTO_101239 Punjab & Sind Bank PSIB0000209 SANJAULI, SIMLA 2688
3 Mashobra HP1309005_231223APB_FTO_101239 Punjab National Bank PUNB0258300 BASANTPUR 3136
4 Mashobra HP1309005_231223APB_FTO_101239 State Bank of India SBIN0000718 SHIMLA MAIN BRANCH 3136
5 Mashobra HP1309005_231223APB_FTO_101239 State Bank of India SBIN0051277 FAGU 3136
6 Mashobra HP1309005_231223APB_FTO_101239 State Bank of India SBIN0051278 BALDYAN 32032
7 Mashobra HP1309005_231223APB_FTO_101239 UCO Bank UCBA0001542 KUFRI 43904
8 Mashobra HP1309005_231223APB_FTO_101239 UCO Bank UCBA0001647 DURGAPUR 39200

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