Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:24:42 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309012_040923APB_FTO_69953
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-09-005-195-01735500/22
(DHUDHALTI) 		1309012004NRG24040920230203796 04/09/2023 TEKCHAND 1309012004WL010194 TEKCHAND 00153 HPSC0000411 224 224 Processed 07/09/2023 5286801598 TEK CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 224 224
2 Totu HP-09-005-185-01750800/16
(JALEL) 		1309005000NRG24020920230201629 04/09/2023 DAYA RAM 1309005WL010063 DAYA RAM 00153 HPSC0000440 3136 3136 Processed 07/09/2023 5286801606 MR DAYA RAM STATE BANK OF INDIA(508548)
3 Totu HP-09-005-185-01750800/16
(JALEL) 		1309005000NRG24020920230201630 04/09/2023 Vinod Kumar 1309005WL010063 Vinod Kumar 00153 HPSC0000440 3136 3136 Processed 07/09/2023 5286801603 MR VINOD KUMAR SO DAYA RAM STATE BANK OF INDIA(508548)
4 Totu HP-09-005-206-01751100/133
(THARI) 		1309005000NRG24020920230201647 04/09/2023 KAMLA DEVI 1309005WL010065 KAMLA DEVI 00153 HPSC0000440 3136 3136 Processed 07/09/2023 5286801613 KAMLA W/O SH LAXMI DUTT PUNJAB NATIONAL BANK(508568)
5 Totu HP-09-005-206-01751100/37
(THARI) 		1309005000NRG24020920230201649 04/09/2023 GEETA SHARMA 1309005WL010065 GEETA SHARMA 00153 HPSC0000440 3136 3136 Processed 07/09/2023 5286801610 SMT GEETA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Totu HP-09-005-206-01751100/425
(THARI) 		1309005000NRG24020920230201650 04/09/2023 Kanta 1309005WL010065 Kanta 00153 HPSC0000440 3136 3136 Processed 07/09/2023 5286801602 KANTA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Totu HP-09-005-206-01751100/52
(THARI) 		1309005000NRG24020920230201652 04/09/2023 Har Dev 1309005WL010065 Har Dev 00153 HPSC0000440 3136 3136 Processed 07/09/2023 5286801612 HARDEV SHARMA PUNJAB NATIONAL BANK(508568)
8 Totu HP-09-005-206-01751100/53
(THARI) 		1309005000NRG24020920230201655 04/09/2023 NARENDER KUMAR 1309005WL010065 NARENDER KUMAR 00153 HPSC0000440 3136 3136 Processed 07/09/2023 5286801609 Mr. NARENDER KUMAR CENTRAL BANK OF INDIA(607115)
9 Totu HP-09-005-206-01751400/440
(THARI) 		1309005000NRG24020920230201657 04/09/2023 ANJANA 1309005WL010065 ANJANA 00153 HPSC0000440 3136 3136 Processed 07/09/2023 5286801607 ANJANA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Totu HP-09-005-206-01751400/440
(THARI) 		1309005000NRG24020920230201656 04/09/2023 PARMOD KUMAR 1309005WL010065 PARMOD KUMAR 00153 HPSC0000440 3136 3136 Processed 07/09/2023 5286801601 PRAMOD KUMAR SHARMA S/O SH JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
11 Totu HP-09-005-206-01752700/132
(THARI) 		1309005000NRG24020920230201659 04/09/2023 KANTA SHRMA 1309005WL010065 KANTA SHRMA 00153 HPSC0000440 3136 3136 Processed 07/09/2023 5286801608 KANTA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Totu HP-09-005-206-01752700/132
(THARI) 		1309005000NRG24020920230201658 04/09/2023 Om Prakash 1309005WL010065 Om Prakash 00153 HPSC0000440 3136 3136 Processed 07/09/2023 5286801599 OM PARKASH SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Totu HP-09-005-206-01752700/251
(THARI) 		1309005000NRG24020920230201661 04/09/2023 SATYA PRAKASH 1309005WL010065 SATYA PRAKASH 00153 HPSC0000440 3136 3136 Processed 07/09/2023 5286801600 SATYA PRAKASH SHARMA PUNJAB NATIONAL BANK(508568)
14 Totu HP-09-005-206-01752700/251
(THARI) 		1309005000NRG24020920230201662 04/09/2023 Savita 1309005WL010065 Savita 00153 HPSC0000440 2912 2912 Processed 07/09/2023 5286801605 SAVITA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Totu HP-09-005-206-01752700/364
(THARI) 		1309005000NRG24020920230201663 04/09/2023 Anu Radha 1309005WL010065 Anu Radha 00153 HPSC0000440 3136 3136 Processed 07/09/2023 5286801615 ANURADHA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Totu HP-09-005-206-01752700/365
(THARI) 		1309005000NRG24020920230201664 04/09/2023 Narinder Sharma 1309005WL010065 Narinder Sharma 00153 HPSC0000440 3136 3136 Processed 07/09/2023 5286801604 MR NARENDER SHARMA STATE BANK OF INDIA(508548)
17 Totu HP-09-005-206-01752700/365
(THARI) 		1309005000NRG24020920230201665 04/09/2023 Yog Maya 1309005WL010065 Yog Maya 00153 HPSC0000440 2912 2912 Processed 07/09/2023 5286801614 YOGMAYA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 49728 49728
18 Totu HP-09-005-178-01760600/1
(DHUDHALTI) 		1309012004NRG24040920230203792 04/09/2023 Prabhu devi 1309012004WL010194 Prabhu devi 00153 HPSC0000446 224 224 Processed 07/09/2023 5286801611 KRISHAN LAL AND PRABHU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 224 224
19 Mashobra HP-09-005-202-01757700/908
(RAJHANA) 		1309012000NRG24020920230201640 04/09/2023 KANTA DEVI 1309012WL010064 KANTA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 07/09/2023 5286801620 KANTA DEVI W/O ANAND GOPAL HIMACHAL GRAMIN BANK(607140)
20 Mashobra HP-09-005-202-01757700/908
(RAJHANA) 		1309012000NRG24020920230201638 04/09/2023 RAMKU DEVI 1309012WL010064 RAMKU DEVI 00159 PUNB0HPGB04 3136 3136 Processed 07/09/2023 5286801619 RAMKU DEVI THAKUR W/O LATE SH PADAM SING HIMACHAL GRAMIN BANK(607140)
SubTotal 6272 6272
21 Totu HP-09-005-178-01761000/116
(DHUDHALTI) 		1309012004NRG24040920230203793 04/09/2023 bhagwan das 1309012004WL010194 bhagwan das 00354 PUNB0089200 224 224 Processed 07/09/2023 5286801590 BHAGWAN DASS KASHYAP S/O SH.SHUYIA RAM PUNJAB NATIONAL BANK(508568)
22 Totu HP-09-005-178-01761000/8
(DHUDHALTI) 		1309012004NRG24040920230203794 04/09/2023 RAJ KIRAN 1309012004WL010194 RAJ KIRAN 00354 PUNB0089200 224 224 Processed 07/09/2023 5286801592 RAJ KIRAN VERMA S/O SH LATE SH KHEM CHAN PUNJAB NATIONAL BANK(508568)
23 Totu HP-09-005-206-01751100/52
(THARI) 		1309005000NRG24020920230201651 04/09/2023 GEETA RAM 1309005WL010065 GEETA RAM 00354 PUNB0089200 3136 3136 Processed 07/09/2023 5286801591 GITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
24 Totu HP-09-005-185-01750800/16-A
(JALEL) 		1309005000NRG24020920230201632 04/09/2023 NISHA DEVI 1309005WL010063 NISHA DEVI 00354 PUNB0879100 3136 3136 Processed 07/09/2023 5286801618 NISHA PUNJAB NATIONAL BANK(508568)
25 Totu HP-09-005-206-01751100/52
(THARI) 		1309005000NRG24020920230201653 04/09/2023 MANJU DEVI 1309005WL010065 MANJU DEVI 00354 PUNB0879100 3136 3136 Processed 07/09/2023 5286801617 MANJU W/O SH HARDEV SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 6272 6272
26 Totu HP-09-005-185-01750800/16
(JALEL) 		1309005000NRG24020920230201631 04/09/2023 KUSUM LATA 1309005WL010063 KUSUM LATA 00415 SBIN0013702 3136 3136 Processed 07/09/2023 5286801594 KUSUM LATA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Totu HP-09-005-206-01751100/133
(THARI) 		1309005000NRG24020920230201648 04/09/2023 NEHA SHARMA 1309005WL010065 NEHA SHARMA 00415 SBIN0013702 3136 3136 Processed 07/09/2023 5286801597 MISS NEHA SHARMA STATE BANK OF INDIA(508548)
28 Totu HP-09-005-206-01752700/132
(THARI) 		1309005000NRG24020920230201660 04/09/2023 PRADEEP 1309005WL010065 PRADEEP 00415 SBIN0013702 3136 3136 Processed 07/09/2023 5286801595 PARDEEP KUMAR S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 9408 9408
29 Totu HP-09-005-178-01760600/1
(DHUDHALTI) 		1309012004NRG24040920230203791 04/09/2023 Krishanlal 1309012004WL010194 Krishanlal 00415 SBIN0014638 224 224 Processed 07/09/2023 5286801596 KRISHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 224 224
30 Mashobra HP-09-005-202-01757700/908
(RAJHANA) 		1309012000NRG24020920230201641 04/09/2023 ROHIT 1309012WL010064 ROHIT 00415 SBIN0051132 3136 3136 Processed 07/09/2023 5286801616 MR ROHIT ROHIT STATE BANK OF INDIA(508548)
SubTotal 3136 3136
31 Mashobra HP-09-005-202-01757700/399
(RAJHANA) 		1309012000NRG24020920230201637 04/09/2023 MAMTA CHNDEL 1309012WL010064 MAMTA CHNDEL 00462 UCBA0000981 3136 3136 Processed 07/09/2023 5286801593 MAMTA CHANDEL UCO BANK(607066)
SubTotal 3136 3136
Total 82208 82208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Totu HP1309012_040923APB_FTO_69953 H.P. State Co Operative Bank HPSC0000411 GHANAHATTI 224
2 Totu HP1309012_040923APB_FTO_69953 H.P. State Co Operative Bank HPSC0000440 SHOGHI 49728
3 Totu HP1309012_040923APB_FTO_69953 H.P. State Co Operative Bank HPSC0000446 TOTU 224
4 Totu HP1309012_040923APB_FTO_69953 HIMACHAL GRAMIN BANK PUNB0HPGB04 KHALINI 6272
5 Totu HP1309012_040923APB_FTO_69953 Punjab National Bank PUNB0089200 TOTU, SHIMLA 3584
6 Totu HP1309012_040923APB_FTO_69953 Punjab National Bank PUNB0879100 SHOGHI SHIMLA 6272
7 Totu HP1309012_040923APB_FTO_69953 State Bank of India SBIN0013702 SHOGHI 9408
8 Totu HP1309012_040923APB_FTO_69953 State Bank of India SBIN0014638 TOTU 224
9 Totu HP1309012_040923APB_FTO_69953 State Bank of India SBIN0051132 KHALINI 3136
10 Totu HP1309012_040923APB_FTO_69953 UCO Bank UCBA0000981 NIGAM VIHAR SHIMLA 3136

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