Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:10:02 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_010523FTO_6436
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 Chopal HP-09-003-082-01840400/332
(JODNA) 		1309003082NRG24300420230010100 01/05/2023 Suresh Kumar 1309003082WL000507 Suresh Kumar 00152 HDFC0003125 2016 2016 Processed 11/05/2023 1450545675 Suresh Kumar ()
SubTotal 2016 2016
2 Chopal HP-09-003-082-01839600/103
(JODNA) 		1309003082NRG24300420230010598 01/05/2023 Asha 1309003082WL000529 Asha 00354 PUNB0135900 2240 2240 Processed 11/05/2023 1450545684 Asha ()
3 Chopal HP-09-003-082-01839600/129
(JODNA) 		1309003082NRG24300420230010503 01/05/2023 BHUPENDER KUMAR 1309003082WL000524 BHUPENDER KUMAR 00354 PUNB0135900 2240 2240 Processed 11/05/2023 1450545703 BHUPENDER KUMAR ()
4 Chopal HP-09-003-082-01839600/132
(JODNA) 		1309003082NRG24300420230010599 01/05/2023 Kuldeep 1309003082WL000529 Kuldeep 00354 PUNB0135900 2240 2240 Processed 11/05/2023 1450545681 Kuldeep ()
5 Chopal HP-09-003-082-01839600/395
(JODNA) 		1309003082NRG24300420230010144 01/05/2023 Ambika 1309003082WL000510 Ambika 00354 PUNB0135900 2240 2240 Processed 11/05/2023 1450545707 Ambika ()
6 Chopal HP-09-003-082-01839600/402
(JODNA) 		1309003082NRG24300420230010543 01/05/2023 NISHA 1309003082WL000526 NISHA 00354 PUNB0135900 2240 2240 Processed 11/05/2023 1450545688 NISHA ()
7 Chopal HP-09-003-082-01839600/403
(JODNA) 		1309003082NRG24300420230010507 01/05/2023 NEEMA KUMARI 1309003082WL000524 NEEMA KUMARI 00354 PUNB0135900 2240 2240 Processed 11/05/2023 1450545683 NEEMA KUMARI ()
8 Chopal HP-09-003-082-01839600/403
(JODNA) 		1309003082NRG24300420230010506 01/05/2023 SURESH KUMAR 1309003082WL000524 SURESH KUMAR 00354 PUNB0135900 2240 2240 Processed 11/05/2023 1450545678 SURESH KUMAR ()
9 Chopal HP-09-003-082-01839700/350
(JODNA) 		1309003082NRG24300420230010526 01/05/2023 Saroj Kumari 1309003082WL000525 Saroj Kumari 00354 PUNB0135900 2240 2240 Processed 11/05/2023 1450545677 Saroj Kumari ()
10 Chopal HP-09-003-082-01839700/392
(JODNA) 		1309003082NRG24300420230010528 01/05/2023 Kiran 1309003082WL000525 Kiran 00354 PUNB0135900 2240 2240 Processed 11/05/2023 1450545682 Kiran ()
11 Chopal HP-09-003-082-01840300/144
(JODNA) 		1309003082NRG24300420230010112 01/05/2023 Reena Devi 1309003082WL000508 Reena Devi 00354 PUNB0135900 2240 2240 Processed 11/05/2023 1450545705 Reena Devi ()
12 Chopal HP-09-003-082-01840300/144
(JODNA) 		1309003082NRG24300420230010111 01/05/2023 VIRENDER KUMAR 1309003082WL000508 VIRENDER KUMAR 00354 PUNB0135900 2240 2240 Processed 11/05/2023 1450545676 VIRENDER KUMAR ()
13 Chopal HP-09-003-082-01840300/185
(JODNA) 		1309003082NRG24300420230010181 01/05/2023 Ruchi 1309003082WL000512 Ruchi 00354 PUNB0135900 2240 2240 Processed 11/05/2023 1450545704 Ruchi ()
14 Chopal HP-09-003-082-01840300/30
(JODNA) 		1309003082NRG24300420230010094 01/05/2023 SULOCHNA DEVI 1309003082WL000507 SULOCHNA DEVI 00354 PUNB0135900 2016 2016 Processed 11/05/2023 1450545686 SULOCHNA DEVI ()
15 Chopal HP-09-003-082-01840300/311
(JODNA) 		1309003082NRG24300420230010157 01/05/2023 PUSHPA DEVI 1309003082WL000511 PUSHPA DEVI 00354 PUNB0135900 2240 2240 Processed 11/05/2023 1450545679 PUSHPA DEVI ()
16 Chopal HP-09-003-082-01840400/154
(JODNA) 		1309003082NRG24300420230010127 01/05/2023 RANU DEVI 1309003082WL000509 RANU DEVI 00354 PUNB0135900 2240 2240 Processed 11/05/2023 1450545680 RANU DEVI ()
17 Chopal HP-09-003-082-01840400/314
(JODNA) 		1309003082NRG24300420230010132 01/05/2023 ARARO DEVI 1309003082WL000509 ARARO DEVI 00354 PUNB0135900 2240 2240 Processed 11/05/2023 1450545708 ARARO DEVI ()
18 Chopal HP-09-003-082-01840400/385
(JODNA) 		1309003082NRG24300420230010165 01/05/2023 Rekha 1309003082WL000511 Rekha 00354 PUNB0135900 2240 2240 Processed 11/05/2023 1450545706 Rekha ()
19 Chopal HP-09-003-082-01840400/62
(JODNA) 		1309003082NRG24300420230010184 01/05/2023 VINOD 1309003082WL000512 VINOD 00354 PUNB0135900 2240 2240 Processed 11/05/2023 1450545685 VINOD ()
20 Chopal HP-09-003-082-01840400/77
(JODNA) 		1309003082NRG24300420230010185 01/05/2023 gulabi 1309003082WL000512 gulabi 00354 PUNB0135900 2240 2240 Processed 11/05/2023 1450545687 gulabi ()
SubTotal 42336 42336
21 Chopal HP-09-003-093-01849600/55
(MADHANA) 		1309003093NRG24270420230006673 01/05/2023 Veena Devi 1309003093WL000335 Veena Devi 00354 PUNB0146500 2770 2770 Processed 11/05/2023 1450545701 Veena Devi ()
22 Chopal HP-09-003-093-01849600/55
(MADHANA) 		1309003093NRG24270420230006674 01/05/2023 YASHPAL 1309003093WL000335 YASHPAL 00354 PUNB0146500 2770 2770 Processed 11/05/2023 1450545698 YASHPAL ()
23 Chopal HP-09-003-093-01850000/452
(MADHANA) 		1309003093NRG24270420230006642 01/05/2023 MR Vinod 1309003093WL000334 MR Vinod 00354 PUNB0146500 2770 2770 Processed 11/05/2023 1450545702 MR Vinod ()
24 Chopal HP-09-003-093-01850000/455
(MADHANA) 		1309003093NRG24270420230006647 01/05/2023 MR Kamlesh Kumar 1309003093WL000334 MR Kamlesh Kumar 00354 PUNB0146500 2770 2770 Processed 11/05/2023 1450545699 MR Kamlesh Kumar ()
25 Chopal HP-09-003-093-01851500/392
(MADHANA) 		1309003093NRG24300420230010037 01/05/2023 Sunita Devi 1309003093WL000503 Sunita Devi 00354 PUNB0146500 2770 2770 Processed 11/05/2023 1450545700 Sunita Devi ()
26 Chopal HP-09-003-093-01851500/468
(MADHANA) 		1309003093NRG24300420230010038 01/05/2023 Vijay khirta 1309003093WL000503 Vijay khirta 00354 PUNB0146500 2770 2770 Processed 11/05/2023 1450545696 Vijay khirta ()
27 Chopal HP-09-003-093-01851800/207
(MADHANA) 		1309003093NRG24270420230006600 01/05/2023 Dasi devi 1309003093WL000332 Dasi devi 00354 PUNB0146500 2770 2770 Processed 11/05/2023 1450545695 Dasi devi ()
28 Chopal HP-09-003-093-01851800/434
(MADHANA) 		1309003093NRG24270420230006605 01/05/2023 Shri Gopal Singh 1309003093WL000332 Shri Gopal Singh 00354 PUNB0146500 2770 2770 Processed 11/05/2023 1450545697 Shri Gopal Singh ()
SubTotal 22160 22160
29 Chopal HP-09-003-076-01843200/146
(DHWAS) 		1309003115NRG24010520230011171 01/05/2023 Rajesh 1309003115WL000566 Rajesh 00354 PUNB0178400 2912 2912 Processed 11/05/2023 1450545694 Rajesh ()
SubTotal 2912 2912
30 Chopal HP-09-003-093-01849600/17
(MADHANA) 		1309003093NRG24270420230006669 01/05/2023 Naresh Kumar 1309003093WL000335 Naresh Kumar 00415 SBIN0016786 2770 2770 Processed 11/05/2023 1450545693 MR NARESH KUMAR ()
31 Chopal HP-09-003-093-01849600/424
(MADHANA) 		1309003093NRG24270420230006712 01/05/2023 Rajender dutt 1309003093WL000337 Rajender dutt 00415 SBIN0016786 2770 2770 Processed 11/05/2023 1450545689 MR RAJENDER DUTT DUTT ()
32 Chopal HP-09-003-093-01850000/441-B
(MADHANA) 		1309003093NRG24270420230006678 01/05/2023 Manisha 1309003093WL000335 Manisha 00415 SBIN0016786 2770 2770 Processed 11/05/2023 1450545692 MISS MANISHA ()
SubTotal 8310 8310
33 Chopal HP-09-003-076-01843000/181
(DHWAS) 		1309003115NRG24010520230011216 01/05/2023 Sanju 1309003115WL000568 Sanju 00462 UCBA0000411 2912 2912 Processed 11/05/2023 1450545710 SANJU ()
34 Chopal HP-09-003-076-01843000/512
(DHWAS) 		1309003115NRG24010520230011220 01/05/2023 Bhawani 1309003115WL000568 Bhawani 00462 UCBA0000411 2912 2912 Processed 11/05/2023 1450545691 BHAWANI DO YOGINDER SINGH ()
35 Chopal HP-09-003-076-01843200/557
(DHWAS) 		1309003115NRG24010520230011183 01/05/2023 Amit Krishan 1309003115WL000566 Amit Krishan 00462 UCBA0000411 2912 2912 Processed 11/05/2023 1450545690 AMIT KRISHAN ()
SubTotal 8736 8736
36 Chopal HP-09-003-076-01843000/707-A
(DHWAS) 		1309003115NRG24010520230011224 01/05/2023 Sadish Siranta 1309003115WL000568 Sadish Siranta 00462 UCBA0002984 2912 2912 Processed 11/05/2023 1450545709 SADISH SIRANTA ()
SubTotal 2912 2912
Total 89382 89382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_010523FTO_6436 HDFC Bank HDFC0003125 Chopal 2016
2 Chopal HP1309003_010523FTO_6436 Punjab National Bank PUNB0135900 PULBAHAL 42336
3 Chopal HP1309003_010523FTO_6436 Punjab National Bank PUNB0146500 THROACH 22160
4 Chopal HP1309003_010523FTO_6436 Punjab National Bank PUNB0178400 SARAIN 2912
5 Chopal HP1309003_010523FTO_6436 State Bank of India SBIN0016786 Nerwa 8310
6 Chopal HP1309003_010523FTO_6436 UCO Bank UCBA0000411 CHOPAL 8736
7 Chopal HP1309003_010523FTO_6436 UCO Bank UCBA0002984 MEHLI 2912

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