Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:00:23 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309005_040523APB_FTO_7456
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-09-001-011-01763800/137
(DUMMI) 		1309001011NRG24030520230015609 04/05/2023 Padam Singh 1309001011WL000800 Padam Singh 00078 CNRB0001964 3136 3136 Processed 12/05/2023 1479636521 PADAM SINGH VERMA BANK OF BARODA(606985)
SubTotal 3136 3136
2 Mashobra HP-09-001-011-01764700/448
(DUMMI) 		1309001011NRG24030520230015630 04/05/2023 Deep Ram Thakur 1309001011WL000802 Deep Ram Thakur 00153 HPSC0000402 3136 3136 Processed 12/05/2023 1479636511 DEEP RAM THAKUR s/o bija ram thakur THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
3 Mashobra HP-09-005-170-01763400/18
(BHONT) 		1309005170NRG24040520230016453 04/05/2023 SUNITA VERMA 1309005170WL000844 SUNITA VERMA 00153 HPSC0000418 3136 3136 Processed 12/05/2023 1479636516 SUNITA VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
4 Mashobra HP-09-001-011-01764200/446
(DUMMI) 		1309001011NRG24030520230015621 04/05/2023 KAUSHLYA 1309001011WL000801 KAUSHLYA 00153 HPSC0000438 3136 3136 Processed 12/05/2023 1479636503 KAUSHLYA W/O KUNDAN UCO BANK(607066)
5 Mashobra HP-09-005-170-01763400/216
(BHONT) 		1309005170NRG24040520230016445 04/05/2023 Uma Thakur 1309005170WL000843 Uma Thakur 00153 HPSC0000438 3136 3136 Processed 12/05/2023 1479636515 KASHISH THAKUR UG UMA THAKUR UCO BANK(607066)
SubTotal 6272 6272
6 Mashobra HP-09-001-011-01764700/53
(DUMMI) 		1309001011NRG24030520230015632 04/05/2023 Rakesh 1309001011WL000802 Rakesh 00176 IDIB000M063 3136 3136 Processed 12/05/2023 1479636508 Mr. Rakesh Thakur INDIAN BANK(607105)
7 Mashobra HP-09-001-011-01764700/53
(DUMMI) 		1309001011NRG24030520230015633 04/05/2023 Seema devi 1309001011WL000802 Seema devi 00176 IDIB000M063 3136 3136 Processed 12/05/2023 1479636507 Mrs. SEEMA DEVI INDIAN BANK(607105)
SubTotal 6272 6272
8 Mashobra HP-09-001-011-01763800/439
(DUMMI) 		1309001011NRG24030520230015610 04/05/2023 PARTAP SINGH 1309001011WL000800 PARTAP SINGH 00177 IOBA0000425 3136 3136 Processed 12/05/2023 1479636487 PARTAP SINGH INDIAN OVERSEAS BANK(508541)
9 Mashobra HP-09-001-011-01764100/136
(DUMMI) 		1309001011NRG24030520230015612 04/05/2023 Tara Chand 1309001011WL000800 Tara Chand 00177 IOBA0000425 3136 3136 Processed 12/05/2023 1479636489 TARA CHAND INDIAN OVERSEAS BANK(508541)
10 Mashobra HP-09-001-011-01764600/143
(DUMMI) 		1309001011NRG24030520230015614 04/05/2023 Ashok Kumar 1309001011WL000800 Ashok Kumar 00177 IOBA0000425 3136 3136 Processed 12/05/2023 1479636488 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 9408 9408
11 Mashobra HP-09-001-011-01764300/131
(DUMMI) 		1309001011NRG24030520230015579 04/05/2023 PREM RAJ SHARMA 1309001011WL000797 PREM RAJ SHARMA 00354 PUNB0042700 3136 3136 Processed 12/05/2023 1479636490 PREM RAJ SHARMA PUNJAB NATIONAL BANK(508568)
12 Mashobra HP-09-001-011-01764300/371
(DUMMI) 		1309001011NRG24030520230015624 04/05/2023 MEERA SHARMA 1309001011WL000801 MEERA SHARMA 00354 PUNB0042700 3136 3136 Processed 12/05/2023 1479636491 MEERA SHARMA W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
13 Mashobra HP-09-005-170-01763400/19
(BHONT) 		1309005170NRG24040520230016454 04/05/2023 KAMLA DEVI 1309005170WL000844 KAMLA DEVI 00354 PUNB0042700 3136 3136 Rejected 12/05/2023 1479636523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9408 9408
14 Mashobra HP-09-001-011-01764100/136
(DUMMI) 		1309001011NRG24030520230015611 04/05/2023 Sheela Devi 1309001011WL000800 Sheela Devi 00354 PUNB0473300 3136 3136 Processed 12/05/2023 1479636504 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
15 Mashobra HP-09-001-011-01764700/447
(DUMMI) 		1309001011NRG24030520230015629 04/05/2023 Krishana Devi 1309001011WL000802 Krishana Devi 00354 PUNB0473300 3136 3136 Processed 12/05/2023 1479636510 KRISHANA DEVI WO BHOOP RAM PUNJAB NATIONAL BANK(508568)
16 Mashobra HP-09-001-011-01764700/448
(DUMMI) 		1309001011NRG24030520230015631 04/05/2023 Bimal Thakur 1309001011WL000802 Bimal Thakur 00354 PUNB0473300 3136 3136 Processed 12/05/2023 1479636509 BIMLA THAKUR WO DEEP RAM THAKUR PUNJAB NATIONAL BANK(508568)
17 Mashobra HP-09-005-170-01765200/464
(BHONT) 		1309005170NRG24040520230016467 04/05/2023 Vikram Thakur 1309005170WL000845 Vikram Thakur 00354 PUNB0473300 3136 3136 Processed 12/05/2023 1479636513 VIKRAM THAKUR S/O SH V.S.THAKUR PUNJAB NATIONAL BANK(508568)
18 Mashobra HP-09-005-170-01765200/465
(BHONT) 		1309005170NRG24040520230016469 04/05/2023 Amita Thakur 1309005170WL000845 Amita Thakur 00354 PUNB0473300 3136 3136 Processed 12/05/2023 1479636514 AMITA THAKUR W/O AKASH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 15680 15680
19 Mashobra HP-09-001-011-01764300/131
(DUMMI) 		1309001011NRG24030520230015581 04/05/2023 DEEPAK SHARMA 1309001011WL000797 DEEPAK SHARMA 00415 SBIN0010729 3136 3136 Processed 12/05/2023 1479636500 DEEPAK SHARMA PUNJAB NATIONAL BANK(508568)
20 Mashobra HP-09-001-011-01764300/131
(DUMMI) 		1309001011NRG24030520230015580 04/05/2023 ROHIT SHARMA 1309001011WL000797 ROHIT SHARMA 00415 SBIN0010729 3136 3136 Processed 12/05/2023 1479636501 ROHIT SHARMA S/O SH PREM RAJ SHARMA PUNJAB NATIONAL BANK(508568)
21 Mashobra HP-09-005-170-01765200/465
(BHONT) 		1309005170NRG24040520230016468 04/05/2023 Aakash Thakur 1309005170WL000845 Aakash Thakur 00415 SBIN0010729 3136 3136 Processed 12/05/2023 1479636502 AKASH THAKUR HIMACHAL GRAMIN BANK(607140)
SubTotal 9408 9408
22 Mashobra HP-09-005-170-01765200/225
(BHONT) 		1309005170NRG24040520230016464 04/05/2023 SUNITA THAKUR 1309005170WL000845 SUNITA THAKUR 00462 UCBA0001647 3136 3136 Processed 12/05/2023 1479636493 SUNITA THAKUR UCO BANK(607066)
SubTotal 3136 3136
23 Mashobra HP-09-005-170-01763400/100
(BHONT) 		1309005170NRG24040520230016452 04/05/2023 SUNITA VERMA 1309005170WL000844 SUNITA VERMA 00462 UCBA0001833 3136 3136 Processed 12/05/2023 1479636522 SUNITA VERMA UCO BANK(607066)
SubTotal 3136 3136
24 Mashobra HP-09-001-011-01764100/254
(DUMMI) 		1309001011NRG24030520230015586 04/05/2023 PUSHPA DEVI SHARMA 1309001011WL000798 PUSHPA DEVI SHARMA 00462 UCBA0002812 3136 3136 Processed 12/05/2023 1479636519 PUSHPA DEVI SHARMA UCO BANK(607066)
25 Mashobra HP-09-001-011-01764100/402
(DUMMI) 		1309001011NRG24030520230015587 04/05/2023 ASHOK SHARMA 1309001011WL000798 ASHOK SHARMA 00462 UCBA0002812 3136 3136 Processed 12/05/2023 1479636505 ASHOK SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Mashobra HP-09-001-011-01764100/402
(DUMMI) 		1309001011NRG24030520230015588 04/05/2023 NARENDRA 1309001011WL000798 NARENDRA 00462 UCBA0002812 3136 3136 Processed 12/05/2023 1479636506 NARENDRA D O DHANI RAM UCO BANK(607066)
27 Mashobra HP-09-001-011-01764100/93
(DUMMI) 		1309001011NRG24030520230015589 04/05/2023 Amer Dev 1309001011WL000798 Amer Dev 00462 UCBA0002812 3136 3136 Processed 12/05/2023 1479636512 AMAR DEV SHARMA UCO BANK(607066)
28 Mashobra HP-09-001-011-01764100/93
(DUMMI) 		1309001011NRG24030520230015590 04/05/2023 Nagnu Devi 1309001011WL000798 Nagnu Devi 00462 UCBA0002812 3136 3136 Processed 12/05/2023 1479636520 NAGNU SHARMA UCO BANK(607066)
29 Mashobra HP-09-001-011-01764300/134
(DUMMI) 		1309001011NRG24030520230015623 04/05/2023 Naresh Kumar Sharma 1309001011WL000801 Naresh Kumar Sharma 00462 UCBA0002812 3136 3136 Processed 12/05/2023 1479636497 NARESH KUMAR S/O SH BHOOP RAM SHARMA PUNJAB NATIONAL BANK(508568)
30 Mashobra HP-09-001-011-01764600/143
(DUMMI) 		1309001011NRG24030520230015613 04/05/2023 Maina Devi 1309001011WL000800 Maina Devi 00462 UCBA0002812 3136 3136 Processed 12/05/2023 1479636496 MAINA DEVI UCO BANK(607066)
31 Mashobra HP-09-005-170-01763200/509
(BHONT) 		1309005170NRG24040520230016461 04/05/2023 DEEPIKA 1309005170WL000845 DEEPIKA 00462 UCBA0002812 3136 3136 Processed 12/05/2023 1479636498 DEEPIKA UCO BANK(607066)
32 Mashobra HP-09-005-170-01763400/5
(BHONT) 		1309005170NRG24040520230016447 04/05/2023 PREETI 1309005170WL000843 PREETI 00462 UCBA0002812 3136 3136 Processed 12/05/2023 1479636495 PREETI UCO BANK(607066)
33 Mashobra HP-09-005-170-01765200/179
(BHONT) 		1309005170NRG24040520230016463 04/05/2023 Manju Thakur 1309005170WL000845 Manju Thakur 00462 UCBA0002812 3136 3136 Processed 12/05/2023 1479636517 MANJU THAKUR W/O RAGHU NATH PUNJAB NATIONAL BANK(508568)
34 Mashobra HP-09-005-170-01765200/179
(BHONT) 		1309005170NRG24040520230016462 04/05/2023 Raghu Nath Thakur 1309005170WL000845 Raghu Nath Thakur 00462 UCBA0002812 3136 3136 Processed 12/05/2023 1479636518 RAGHU NATH THAKUR UCO BANK(607066)
SubTotal 34496 34496
35 Mashobra HP-09-005-170-01763400/100
(BHONT) 		1309005170NRG24040520230016451 04/05/2023 Mohan Singh 1309005170WL000844 Mohan Singh 00462 UCBA0002822 3136 3136 Processed 12/05/2023 1479636494 MOHAN SINGH VERMA UCO BANK(607066)
36 Mashobra HP-09-005-170-01763400/88
(BHONT) 		1309005170NRG24040520230016455 04/05/2023 Sant Ram 1309005170WL000844 Sant Ram 00462 UCBA0002822 3136 3136 Processed 12/05/2023 1479636499 SANT RAM UCO BANK(607066)
SubTotal 6272 6272
37 Mashobra HP-09-005-170-01763400/216
(BHONT) 		1309005170NRG24040520230016446 04/05/2023 Mukesh Thakur 1309005170WL000843 Mukesh Thakur 00553 INDB0000185 3136 3136 Processed 12/05/2023 1479636492 MUKESH THAKUR UCO BANK(607066)
SubTotal 3136 3136
Total 116032 116032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mashobra HP1309005_040523APB_FTO_7456 Canara Bank CNRB0001964 SHIMLA 3136
2 Mashobra HP1309005_040523APB_FTO_7456 H.P. State Co Operative Bank HPSC0000402 BUS STAND SHIMLA(402) 3136
3 Mashobra HP1309005_040523APB_FTO_7456 H.P. State Co Operative Bank HPSC0000418 KHALINI 3136
4 Mashobra HP1309005_040523APB_FTO_7456 H.P. State Co Operative Bank HPSC0000438 THE MALL SHIMLA 6272
5 Mashobra HP1309005_040523APB_FTO_7456 Indian Bank IDIB000M063 MASHOBRA 6272
6 Mashobra HP1309005_040523APB_FTO_7456 Indian Overseas Bank IOBA0000425 SHIMLA 9408
7 Mashobra HP1309005_040523APB_FTO_7456 Punjab National Bank PUNB0042700 THE MALL, SHIMLA 9408
8 Mashobra HP1309005_040523APB_FTO_7456 Punjab National Bank PUNB0473300 BHARARI 15680
9 Mashobra HP1309005_040523APB_FTO_7456 State Bank of India SBIN0010729 LOWER BAZAR, SHIMLA 9408
10 Mashobra HP1309005_040523APB_FTO_7456 UCO Bank UCBA0001647 DURGAPUR 3136
11 Mashobra HP1309005_040523APB_FTO_7456 UCO Bank UCBA0001833 HIMACHAL PRADESH HIGH COURT 3136
12 Mashobra HP1309005_040523APB_FTO_7456 UCO Bank UCBA0002812 Kamiyana 34496
13 Mashobra HP1309005_040523APB_FTO_7456 UCO Bank UCBA0002822 UCO BANK 6272
14 Mashobra HP1309005_040523APB_FTO_7456 IndusInd Bank Ltd. INDB0000185 SHIMLA 3136

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