Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:21:25 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309005_220823APB_FTO_65606
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-09-005-202-01757400/499
(RAJHANA) 		1309005000NRG24210820230186284 22/08/2023 NEENA SHANDIL 1309005WL009404 NEENA SHANDIL 00153 HPSC0000417 2464 2464 Processed 28/08/2023 4910533133 NEENA SHANDIL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Mashobra HP-09-005-202-01757400/500
(RAJHANA) 		1309005000NRG24210820230186285 22/08/2023 Krishan Chand Shandil 1309005WL009404 Krishan Chand Shandil 00153 HPSC0000417 2464 2464 Processed 28/08/2023 4910533134 KISHAN CHAND UCO BANK(607066)
SubTotal 4928 4928
3 Mashobra HP-09-001-011-01763800/26
(DUMMI) 		1309001000NRG24220820230186528 22/08/2023 Daleep 1309001WL009417 Daleep 00153 HPSC0000438 3136 3136 Processed 28/08/2023 4910533136 DALEEP SINGH THAKUR IDBI BANK(607095)
4 Mashobra HP-09-001-011-01763800/26
(DUMMI) 		1309001000NRG24220820230186529 22/08/2023 Naresh 1309001WL009417 Naresh 00153 HPSC0000438 3136 3136 Processed 28/08/2023 4910533137 NARESH THAKUR UCO BANK(607066)
5 Mashobra HP-09-001-011-01764500/253
(DUMMI) 		1309001000NRG24220820230186516 22/08/2023 Sheela 1309001WL009416 Sheela 00153 HPSC0000438 3136 3136 Processed 28/08/2023 4910533138 SHEELA UCO BANK(607066)
SubTotal 9408 9408
6 Mashobra HP-09-005-196-01776200/131
(MULKOTI) 		1309005000NRG24220820230186459 22/08/2023 Geeta Thakur 1309005WL009414 Geeta Thakur 00176 IDIB000M063 1792 1792 Processed 28/08/2023 4910533112 GEETA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Mashobra HP-09-005-196-01776200/131
(MULKOTI) 		1309005000NRG24220820230186458 22/08/2023 Rakesh Kumar 1309005WL009414 Rakesh Kumar 00176 IDIB000M063 1792 1792 Processed 28/08/2023 4910533113 Mr. Rakesh Kumar INDIAN BANK(607105)
8 Mashobra HP-09-005-196-01776200/231
(MULKOTI) 		1309005000NRG24220820230186460 22/08/2023 Kamal Sharma 1309005WL009414 Kamal Sharma 00176 IDIB000M063 1792 1792 Processed 28/08/2023 4910533142 Mr. KAMAL DEV SHARMA INDIAN BANK(607105)
9 Mashobra HP-09-005-196-01776200/283
(MULKOTI) 		1309005000NRG24220820230186462 22/08/2023 Aruna 1309005WL009414 Aruna 00176 IDIB000M063 1792 1792 Processed 28/08/2023 4910533140 Mrs. ARUNA . INDIAN BANK(607105)
10 Mashobra HP-09-005-196-01776200/341
(MULKOTI) 		1309005000NRG24220820230186463 22/08/2023 Usha 1309005WL009414 Usha 00176 IDIB000M063 1792 1792 Processed 28/08/2023 4910533141 Mrs. Usha Devi INDIAN BANK(607105)
11 Mashobra HP-09-005-196-01776200/342
(MULKOTI) 		1309005000NRG24220820230186464 22/08/2023 Ved Parkash 1309005WL009414 Ved Parkash 00176 IDIB000M063 1792 1792 Processed 28/08/2023 4910533139 VED PRAKASH SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Mashobra HP-09-005-196-01776200/35
(MULKOTI) 		1309005000NRG24220820230186465 22/08/2023 Pushpa Devi 1309005WL009414 Pushpa Devi 00176 IDIB000M063 1792 1792 Processed 28/08/2023 4910533120 Mrs. Pushpa INDIAN BANK(607105)
13 Mashobra HP-09-005-196-01776200/68
(MULKOTI) 		1309005000NRG24220820230186466 22/08/2023 SHANTI DEVI 1309005WL009414 SHANTI DEVI 00176 IDIB000M063 1792 1792 Processed 28/08/2023 4910533119 Mrs. SHANTI DEVI INDIAN BANK(607105)
14 Mashobra HP-09-005-196-01776200/72
(MULKOTI) 		1309005000NRG24220820230186467 22/08/2023 PROMILA DEVI 1309005WL009414 PROMILA DEVI 00176 IDIB000M063 1792 1792 Processed 28/08/2023 4910533121 Mrs. Promila Sharma INDIAN BANK(607105)
SubTotal 16128 16128
15 Mashobra HP-09-005-202-01757400/339
(RAJHANA) 		1309005000NRG24210820230186279 22/08/2023 SUMAN THAKUR 1309005WL009404 SUMAN THAKUR 00354 PUNB0419300 2464 2464 Processed 28/08/2023 4910533135 SUMAN THAKUR WO SATISH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
16 Mashobra HP-09-005-202-01757400/356
(RAJHANA) 		1309005000NRG24210820230186282 22/08/2023 Rekha Shandil 1309005WL009404 Rekha Shandil 00415 SBIN0014639 2464 2464 Processed 28/08/2023 4910533132 REKHA SHANDIL UNION BANK OF INDIA(508500)
SubTotal 2464 2464
17 Mashobra HP-09-005-202-01757400/137
(RAJHANA) 		1309005000NRG24210820230186278 22/08/2023 Anil Thakur 1309005WL009404 Anil Thakur 00462 UCBA0000565 2464 2464 Processed 28/08/2023 4910533115 ANIL KUMAR SHANDIL UCO BANK(607066)
18 Mashobra HP-09-005-202-01757400/355
(RAJHANA) 		1309005000NRG24210820230186281 22/08/2023 Meena Shandil 1309005WL009404 Meena Shandil 00462 UCBA0000565 2464 2464 Processed 28/08/2023 4910533118 MEENA SHANDIL W O SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
19 Mashobra HP-09-005-202-01757400/355
(RAJHANA) 		1309005000NRG24210820230186280 22/08/2023 Sanjay Shandil 1309005WL009404 Sanjay Shandil 00462 UCBA0000565 2464 2464 Processed 28/08/2023 4910533114 SHRI SANJAY SHANDIL S O SHRI GANGA DUTT UNION BANK OF INDIA(508500)
20 Mashobra HP-09-005-202-01757400/49
(RAJHANA) 		1309005000NRG24210820230186283 22/08/2023 Ashok Kumar Shandil 1309005WL009404 Ashok Kumar Shandil 00462 UCBA0000565 2464 2464 Processed 28/08/2023 4910533116 ASHOK KUMAR SHANDIL UCO BANK(607066)
21 Mashobra HP-09-005-202-01757400/500
(RAJHANA) 		1309005000NRG24210820230186286 22/08/2023 Nirmla 1309005WL009404 Nirmla 00462 UCBA0000565 2464 2464 Processed 28/08/2023 4910533117 NIRMLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 12320 12320
22 Mashobra HP-09-005-196-01776200/283
(MULKOTI) 		1309005000NRG24220820230186461 22/08/2023 Rekha 1309005WL009414 Rekha 00462 UCBA0001445 1792 1792 Processed 28/08/2023 4910533122 REKHA DEVI D/O PADMA RAM UCO BANK(607066)
SubTotal 1792 1792
23 Mashobra HP-09-001-011-01763800/379
(DUMMI) 		1309001000NRG24220820230186530 22/08/2023 SHARDA DEVI 1309001WL009417 SHARDA DEVI 00462 UCBA0002812 3136 3136 Processed 28/08/2023 4910533129 SHARDA DEVI W/O MOHAN SINGH UCO BANK(607066)
24 Mashobra HP-09-001-011-01763900/201
(DUMMI) 		1309001000NRG24220820230186515 22/08/2023 mANOHAR sINGH 1309001WL009416 mANOHAR sINGH 00462 UCBA0002812 3136 3136 Processed 28/08/2023 4910533125 MANOHAR SINGH UCO BANK(607066)
25 Mashobra HP-09-001-011-01763900/201
(DUMMI) 		1309001000NRG24220820230186514 22/08/2023 Uma Devi 1309001WL009416 Uma Devi 00462 UCBA0002812 3136 3136 Processed 28/08/2023 4910533127 UMA DEVI W/O MANOHAR SINGH UCO BANK(607066)
26 Mashobra HP-09-001-011-01764500/363
(DUMMI) 		1309001000NRG24220820230186517 22/08/2023 Chiranji Lal 1309001WL009416 Chiranji Lal 00462 UCBA0002812 3136 3136 Processed 28/08/2023 4910533123 MR CHARANJI LAL KASHYAP SO SURAT RAM KAS STATE BANK OF INDIA(508548)
27 Mashobra HP-09-001-011-01764500/363
(DUMMI) 		1309001000NRG24220820230186518 22/08/2023 Satya Devi 1309001WL009416 Satya Devi 00462 UCBA0002812 3136 3136 Processed 28/08/2023 4910533128 SATYA DEVI W/O CHIRANJI LAL KASHYAP UCO BANK(607066)
28 Mashobra HP-09-001-011-01764500/405
(DUMMI) 		1309001000NRG24220820230186519 22/08/2023 ANKITA KASHYAP 1309001WL009416 ANKITA KASHYAP 00462 UCBA0002812 3136 3136 Processed 28/08/2023 4910533130 ANKITA KASHYAP UCO BANK(607066)
29 Mashobra HP-09-001-011-01764500/405
(DUMMI) 		1309001000NRG24220820230186520 22/08/2023 SHUBHAM KASHYAP 1309001WL009416 SHUBHAM KASHYAP 00462 UCBA0002812 3136 3136 Processed 28/08/2023 4910533131 SHUBHAM KASHYAP UCO BANK(607066)
30 Mashobra HP-09-001-011-01765000/415
(DUMMI) 		1309001000NRG24220820230186532 22/08/2023 Ankush 1309001WL009417 Ankush 00462 UCBA0002812 3136 3136 Processed 28/08/2023 4910533124 ANKUSH VERMA UCO BANK(607066)
31 Mashobra HP-09-001-011-01765000/415
(DUMMI) 		1309001000NRG24220820230186531 22/08/2023 NIRMLA 1309001WL009417 NIRMLA 00462 UCBA0002812 3136 3136 Processed 28/08/2023 4910533126 NIRMLA THAKUR UCO BANK(607066)
SubTotal 28224 28224
Total 77728 77728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mashobra HP1309005_220823APB_FTO_65606 H.P. State Co Operative Bank HPSC0000417 KASUMPATI 4928
2 Mashobra HP1309005_220823APB_FTO_65606 H.P. State Co Operative Bank HPSC0000438 THE MALL SHIMLA 9408
3 Mashobra HP1309005_220823APB_FTO_65606 Indian Bank IDIB000M063 Mashobra 16128
4 Mashobra HP1309005_220823APB_FTO_65606 Punjab National Bank PUNB0419300 SDA COMPLEX, SHIMLA 2464
5 Mashobra HP1309005_220823APB_FTO_65606 State Bank of India SBIN0014639 KASUMPTI 2464
6 Mashobra HP1309005_220823APB_FTO_65606 UCO Bank UCBA0000565 KASUMPTI 12320
7 Mashobra HP1309005_220823APB_FTO_65606 UCO Bank UCBA0001445 DHARAMPUR 1792
8 Mashobra HP1309005_220823APB_FTO_65606 UCO Bank UCBA0002812 Kamiyana 28224

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