Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:06:11 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_010523FTO_6261
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 Chauhara HP-09-002-035-01936500/20
(DISWANI) 		1309002035NRG24300420230010723 01/05/2023 Jitender Kumar 1309002035WL000535 Jitender Kumar 00089 CBIN0285064 3136 3136 Processed 11/05/2023 1450545186 Jitender Kumar ()
SubTotal 3136 3136
2 Chauhara HP-09-002-035-01937000/144
(DISWANI) 		1309002035NRG24300420230010797 01/05/2023 Saroj 1309002035WL000538 Saroj 00354 PUNB0453600 3136 3136 Processed 11/05/2023 1450545185 Saroj ()
SubTotal 3136 3136
3 Chauhara HP-09-002-035-01936500/20
(DISWANI) 		1309002035NRG24300420230010724 01/05/2023 Pooja Kumari 1309002035WL000535 Pooja Kumari 00354 PUNB0596200 3136 3136 Processed 11/05/2023 1450545184 Pooja Kumari ()
SubTotal 3136 3136
4 Chauhara HP-09-002-035-01937200/73
(DISWANI) 		1309002035NRG24300420230010935 01/05/2023 Jeevan Singh 1309002035WL000543 Jeevan Singh 00415 SBIN0007418 3136 3136 Processed 11/05/2023 1450545176 MR JEEVAN SINGH ()
SubTotal 3136 3136
5 Chauhara HP-09-002-035-01936500/354
(DISWANI) 		1309002035NRG24300420230010898 01/05/2023 Priyanka 1309002035WL000542 Priyanka 00462 UCBA0000358 3136 3136 Processed 11/05/2023 1450545183 PRIYANKA DO ASHA RAM ()
SubTotal 3136 3136
6 Chauhara HP-09-002-035-01937000/151
(DISWANI) 		1309002035NRG24010520230011430 01/05/2023 Smriti 1309002035WL000582 Smriti 00462 UCBA0000902 3136 3136 Processed 11/05/2023 1450545178 SAMRITI ()
7 Chauhara HP-09-002-035-01937000/166
(DISWANI) 		1309002035NRG24300420230010806 01/05/2023 Kapil Dev 1309002035WL000538 Kapil Dev 00462 UCBA0000902 3136 3136 Processed 11/05/2023 1450545182 KAPIL SHARMA ()
8 Chauhara HP-09-002-035-01937000/213
(DISWANI) 		1309002035NRG24010520230011433 01/05/2023 Anu 1309002035WL000582 Anu 00462 UCBA0000902 3136 3136 Processed 11/05/2023 1450545179 ANU ()
9 Chauhara HP-09-002-035-01937000/351
(DISWANI) 		1309002035NRG24010520230011435 01/05/2023 Pooja Devi 1309002035WL000582 Pooja Devi 00462 UCBA0000902 3136 3136 Processed 11/05/2023 1450545177 POOJA ()
SubTotal 12544 12544
10 Chauhara HP-09-002-035-01936500/378
(DISWANI) 		1309002035NRG24300420230010625 01/05/2023 Vinod Kumar 1309002035WL000531 Vinod Kumar 00462 UCBA0001643 3136 3136 Processed 11/05/2023 1450545180 VINOD KUMAR ()
11 Chauhara HP-09-002-035-01937200/174
(DISWANI) 		1309002035NRG24300420230010730 01/05/2023 Keshav Ram 1309002035WL000535 Keshav Ram 00462 UCBA0001643 3136 3136 Processed 11/05/2023 1450545181 PANKAJ KUMAR SO SURAT RAM ()
SubTotal 6272 6272
Total 34496 34496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_010523FTO_6261 Central Bank Of India CBIN0285064 ROHRU 3136
2 Chauhara HP1309002_010523FTO_6261 Punjab National Bank PUNB0453600 ROHRU 3136
3 Chauhara HP1309002_010523FTO_6261 Punjab National Bank PUNB0596200 Chirgaon 3136
4 Chauhara HP1309002_010523FTO_6261 State Bank of India SBIN0007418 ROHRU 3136
5 Chauhara HP1309002_010523FTO_6261 UCO Bank UCBA0000358 ROHRU 3136
6 Chauhara HP1309002_010523FTO_6261 UCO Bank UCBA0000902 CHIRGAON 12544
7 Chauhara HP1309002_010523FTO_6261 UCO Bank UCBA0001643 JANGLA 6272

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