Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:56:27 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_090923APB_FTO_71533
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-09-002-053-01933600/549
(SARI BASA) 		1309002062NRG24090920230207106 09/09/2023 Suvida 1309002062WL010361 Suvida 00152 HDFC0002371 3136 3136 Processed 15/09/2023 5676119898 SUVIDHA DEVI WO DLIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
2 Chauhara HP-09-002-053-01933200/123
(SARI BASA) 		1309002062NRG24090920230207125 09/09/2023 NIRMLA DEVI 1309002062WL010362 NIRMLA DEVI 00153 HPSC0000412 3136 3136 Processed 15/09/2023 5676119894 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chauhara HP-09-002-053-01933200/123
(SARI BASA) 		1309002062NRG24090920230207124 09/09/2023 TILK RAJ 1309002062WL010362 TILK RAJ 00153 HPSC0000412 3136 3136 Processed 15/09/2023 5676119926 TILAK RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chauhara HP-09-002-053-01933200/135
(SARI BASA) 		1309002062NRG24090920230207126 09/09/2023 RAJESH KUMAR 1309002062WL010362 RAJESH KUMAR 00153 HPSC0000412 3136 3136 Processed 15/09/2023 5676119891 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chauhara HP-09-002-053-01933200/194
(SARI BASA) 		1309002062NRG24090920230207129 09/09/2023 Basant Lal 1309002062WL010362 Basant Lal 00153 HPSC0000412 3136 3136 Processed 15/09/2023 5676119883 BASANT LAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chauhara HP-09-002-053-01933400/749
(SARI BASA) 		1309002062NRG24090920230207230 09/09/2023 Darshan dass 1309002062WL010368 Darshan dass 00153 HPSC0000412 3136 3136 Processed 15/09/2023 5676119889 DARSHAN DASS S/O SANAM RAM PUNJAB NATIONAL BANK(508568)
7 Chauhara HP-09-002-053-01933400/827
(SARI BASA) 		1309002062NRG24090920230207240 09/09/2023 Satya Devi 1309002062WL010368 Satya Devi 00153 HPSC0000412 3136 3136 Processed 15/09/2023 5676119896 SATYA DEVI W/O SH. SURAT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chauhara HP-09-002-053-01933400/87
(SARI BASA) 		1309002062NRG24090920230207242 09/09/2023 SUSHMA DEVI 1309002062WL010368 SUSHMA DEVI 00153 HPSC0000412 3136 3136 Processed 15/09/2023 5676119931 SUSHMA DEVI W/O SH. MEGH NATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chauhara HP-09-002-053-01933400/94
(SARI BASA) 		1309002062NRG24090920230207245 09/09/2023 MINA DEVI 1309002062WL010368 MINA DEVI 00153 HPSC0000412 3136 3136 Processed 15/09/2023 5676119895 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chauhara HP-09-002-053-01933600/110
(SARI BASA) 		1309002062NRG24090920230207152 09/09/2023 MUKESH KUMAR 1309002062WL010363 MUKESH KUMAR 00153 HPSC0000412 3136 3136 Processed 15/09/2023 5676119884 MUKESH UCO BANK(607066)
11 Chauhara HP-09-002-053-01933600/111
(SARI BASA) 		1309002062NRG24090920230207098 09/09/2023 DEV RAJ 1309002062WL010361 DEV RAJ 00153 HPSC0000412 3136 3136 Processed 15/09/2023 5676119888 DEV RAJ SO SH THAJUR SEN PUNJAB NATIONAL BANK(508568)
12 Chauhara HP-09-002-053-01933600/115
(SARI BASA) 		1309002062NRG24090920230207099 09/09/2023 SHISH PAL 1309002062WL010361 SHISH PAL 00153 HPSC0000412 3136 3136 Processed 15/09/2023 5676119930 SHESH PAL SACKTU UCO BANK(607066)
13 Chauhara HP-09-002-053-01933600/118
(SARI BASA) 		1309002062NRG24090920230207154 09/09/2023 BAGVAN DASS 1309002062WL010363 BAGVAN DASS 00153 HPSC0000412 3136 3136 Processed 15/09/2023 5676119893 BHAGWAN DASS W/O SIDU RAM PUNJAB NATIONAL BANK(508568)
14 Chauhara HP-09-002-053-01933600/119
(SARI BASA) 		1309002062NRG24090920230207155 09/09/2023 PRAMOD 1309002062WL010363 PRAMOD 00153 HPSC0000412 3136 3136 Processed 15/09/2023 5676119925 PRAMOD KUMAR S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
15 Chauhara HP-09-002-053-01933600/212
(SARI BASA) 		1309002062NRG24090920230207100 09/09/2023 REENADEVI 1309002062WL010361 REENADEVI 00153 HPSC0000412 3136 3136 Processed 15/09/2023 5676119890 MRS REENA REENA STATE BANK OF INDIA(508548)
16 Chauhara HP-09-002-053-01933600/214
(SARI BASA) 		1309002062NRG24090920230207158 09/09/2023 Chunkhri 1309002062WL010363 Chunkhri 00153 HPSC0000412 3136 3136 Processed 15/09/2023 5676119892 CHUKARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Chauhara HP-09-002-053-01933600/240
(SARI BASA) 		1309002062NRG24090920230207101 09/09/2023 NISHA 1309002062WL010361 NISHA 00153 HPSC0000412 3136 3136 Processed 15/09/2023 5676119886 MRS NISHA DEVI STATE BANK OF INDIA(508548)
18 Chauhara HP-09-002-053-01933600/242
(SARI BASA) 		1309002062NRG24090920230207102 09/09/2023 CHHATAR SINGH 1309002062WL010361 CHHATAR SINGH 00153 HPSC0000412 3136 3136 Processed 15/09/2023 5676119927 CHHATTER SINGH S/O SH JODHA MAL PUNJAB NATIONAL BANK(508568)
19 Chauhara HP-09-002-053-01933600/242
(SARI BASA) 		1309002062NRG24090920230207103 09/09/2023 ushma 1309002062WL010361 ushma 00153 HPSC0000412 3136 3136 Processed 15/09/2023 5676119881 MRS USHAM DEVI STATE BANK OF INDIA(508548)
20 Chauhara HP-09-002-053-01933600/243
(SARI BASA) 		1309002062NRG24090920230207105 09/09/2023 RAMESHWERI 1309002062WL010361 RAMESHWERI 00153 HPSC0000412 3136 3136 Processed 15/09/2023 5676119887 RAMESHWARI DEVI W/O SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chauhara HP-09-002-053-01933600/243
(SARI BASA) 		1309002062NRG24090920230207104 09/09/2023 SURESH KUMAR 1309002062WL010361 SURESH KUMAR 00153 HPSC0000412 3136 3136 Processed 15/09/2023 5676119924 SURESH KUMAR S/O SH LAKSHMI NAND PUNJAB NATIONAL BANK(508568)
22 Chauhara HP-09-002-053-01933600/632
(SARI BASA) 		1309002062NRG24090920230207108 09/09/2023 Girdhari Lal 1309002062WL010361 Girdhari Lal 00153 HPSC0000412 3136 3136 Processed 15/09/2023 5676119885 GIRDHARI LAL SEKTU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 65856 65856
23 Chauhara HP-09-002-053-01933400/752
(SARI BASA) 		1309002062NRG24090920230207232 09/09/2023 Surinder Singh 1309002062WL010368 Surinder Singh 00153 HPSC0000432 3136 3136 Processed 15/09/2023 5676119923 SURINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3136 3136
24 Chauhara HP-09-002-053-01933200/361
(SARI BASA) 		1309002062NRG24090920230207130 09/09/2023 SURAT RAM 1309002062WL010362 SURAT RAM 00354 PUNB0453600 3136 3136 Processed 15/09/2023 5676119901 SURAT RAM S/O SH RAM SARAN PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
25 Chauhara HP-09-002-053-01933400/760
(SARI BASA) 		1309002062NRG24090920230207234 09/09/2023 Lavli 1309002062WL010368 Lavli 00354 PUNB0596200 3136 3136 Processed 15/09/2023 5676119899 LOVELY DO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
26 Chauhara HP-09-002-053-01933200/194
(SARI BASA) 		1309002062NRG24090920230207128 09/09/2023 DINA DEVI 1309002062WL010362 DINA DEVI 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119929 DEENA DEVI UCO BANK(607066)
27 Chauhara HP-09-002-053-01933200/534
(SARI BASA) 		1309002062NRG24090920230207131 09/09/2023 Jai Karan 1309002062WL010362 Jai Karan 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119900 MR JAY KARAN DASS STATE BANK OF INDIA(508548)
28 Chauhara HP-09-002-053-01933200/534
(SARI BASA) 		1309002062NRG24090920230207132 09/09/2023 Seema 1309002062WL010362 Seema 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119911 SEEMA PUNJAB NATIONAL BANK(508568)
29 Chauhara HP-09-002-053-01933200/667
(SARI BASA) 		1309002062NRG24090920230207134 09/09/2023 Sanjay Kumar 1309002062WL010362 Sanjay Kumar 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119916 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chauhara HP-09-002-053-01933200/698
(SARI BASA) 		1309002062NRG24090920230207136 09/09/2023 Manish Kumar 1309002062WL010362 Manish Kumar 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119902 MANISH KUMAR S/O SH DILA RAM PUNJAB NATIONAL BANK(508568)
31 Chauhara HP-09-002-053-01933400/157
(SARI BASA) 		1309002062NRG24090920230207226 09/09/2023 Agam Pati 1309002062WL010368 Agam Pati 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119908 AAGAM PATI PUNJAB NATIONAL BANK(508568)
32 Chauhara HP-09-002-053-01933400/159
(SARI BASA) 		1309002062NRG24090920230207227 09/09/2023 Sudheer 1309002062WL010368 Sudheer 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119917 SUDHIR SO MICHER SEN PUNJAB NATIONAL BANK(508568)
33 Chauhara HP-09-002-053-01933400/166
(SARI BASA) 		1309002062NRG24090920230207228 09/09/2023 SHARJA DEVI 1309002062WL010368 SHARJA DEVI 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119910 SARJA DEVI S/O SHER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Chauhara HP-09-002-053-01933400/583
(SARI BASA) 		1309002062NRG24090920230207229 09/09/2023 Sumila 1309002062WL010368 Sumila 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119918 SUMILA WO GITTU RAM PUNJAB NATIONAL BANK(508568)
35 Chauhara HP-09-002-053-01933400/749
(SARI BASA) 		1309002062NRG24090920230207231 09/09/2023 Jai Chand 1309002062WL010368 Jai Chand 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119897 JAI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chauhara HP-09-002-053-01933400/756
(SARI BASA) 		1309002062NRG24090920230207233 09/09/2023 Raju Bala 1309002062WL010368 Raju Bala 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119905 RARU BALA WO SH PANNA LAL PUNJAB NATIONAL BANK(508568)
37 Chauhara HP-09-002-053-01933400/761
(SARI BASA) 		1309002062NRG24090920230207235 09/09/2023 Sonika 1309002062WL010368 Sonika 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119913 SONIKA NEGI UCO BANK(607066)
38 Chauhara HP-09-002-053-01933400/765
(SARI BASA) 		1309002062NRG24090920230207236 09/09/2023 Amit 1309002062WL010368 Amit 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119912 AMIT NEGI PUNJAB NATIONAL BANK(508568)
39 Chauhara HP-09-002-053-01933400/766
(SARI BASA) 		1309002062NRG24090920230207237 09/09/2023 Poonam 1309002062WL010368 Poonam 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119915 POONAM DEVI PUNJAB NATIONAL BANK(508568)
40 Chauhara HP-09-002-053-01933400/767
(SARI BASA) 		1309002062NRG24090920230207238 09/09/2023 Praba Devi 1309002062WL010368 Praba Devi 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119907 PRABHA WO SH AJEET PUNJAB NATIONAL BANK(508568)
41 Chauhara HP-09-002-053-01933400/86
(SARI BASA) 		1309002062NRG24090920230207241 09/09/2023 Sachin Singh 1309002062WL010368 Sachin Singh 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119919 SACHIN SINGH SO SH RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
42 Chauhara HP-09-002-053-01933400/92
(SARI BASA) 		1309002062NRG24090920230207243 09/09/2023 AMIR CHAND 1309002062WL010368 AMIR CHAND 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119903 AMEER CHAND SO SH PADAM DASS PUNJAB NATIONAL BANK(508568)
43 Chauhara HP-09-002-053-01933400/93
(SARI BASA) 		1309002062NRG24090920230207244 09/09/2023 Babita Devi 1309002062WL010368 Babita Devi 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119909 BABITA DEVI W/O BHISHAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Chauhara HP-09-002-053-01933400/97
(SARI BASA) 		1309002062NRG24090920230207247 09/09/2023 DES RAJ 1309002062WL010368 DES RAJ 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119920 DESH RAJ SO SH KITAB RAM PUNJAB NATIONAL BANK(508568)
45 Chauhara HP-09-002-053-01933400/97
(SARI BASA) 		1309002062NRG24090920230207246 09/09/2023 KALA VATI 1309002062WL010368 KALA VATI 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119921 KALA VATI W/O SH DES RAJ PUNJAB NATIONAL BANK(508568)
46 Chauhara HP-09-002-053-01933600/119
(SARI BASA) 		1309002062NRG24090920230207156 09/09/2023 Sulakshna 1309002062WL010363 Sulakshna 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119906 SULAKSHNA PUNJAB NATIONAL BANK(508568)
47 Chauhara HP-09-002-053-01933600/640
(SARI BASA) 		1309002062NRG24090920230207160 09/09/2023 Vinod 1309002062WL010363 Vinod 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119904 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chauhara HP-09-002-053-01933600/789
(SARI BASA) 		1309002062NRG24090920230207161 09/09/2023 Yesh Pal 1309002062WL010363 Yesh Pal 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119922 YASH PAL S/O SANSAR DASS PUNJAB NATIONAL BANK(508568)
49 Chauhara HP-09-002-053-01933600/821
(SARI BASA) 		1309002062NRG24090920230207164 09/09/2023 Raveena 1309002062WL010363 Raveena 00354 PUNB0869800 3136 3136 Processed 15/09/2023 5676119914 RAVINA WO SH SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 75264 75264
50 Chauhara HP-09-002-053-01933400/99
(SARI BASA) 		1309002062NRG24090920230207248 09/09/2023 Shubham 1309002062WL010368 Shubham 00415 SBIN0007418 3136 3136 Processed 15/09/2023 5676119882 SHUBHAM PUNJAB NATIONAL BANK(508568)
51 Chauhara HP-09-002-053-01933600/789
(SARI BASA) 		1309002062NRG24090920230207162 09/09/2023 Sitendra Kumar 1309002062WL010363 Sitendra Kumar 00415 SBIN0007418 3136 3136 Rejected 15/09/2023 5676119880 Aadhaar Number not Mapped to Account Number
SubTotal 6272 6272
52 Chauhara HP-09-002-053-01933600/652
(SARI BASA) 		1309002062NRG24090920230207109 09/09/2023 AJAY 1309002062WL010361 AJAY 00462 UCBA0001643 3136 3136 Processed 15/09/2023 5676119928 AJAY KUMAR HDFC BANK LTD(607152)
53 Chauhara HP-09-002-053-01933600/789
(SARI BASA) 		1309002062NRG24090920230207163 09/09/2023 Sonika 1309002062WL010363 Sonika 00462 UCBA0001643 3136 3136 Processed 15/09/2023 5676119879 SONIKA KUMARI UCO BANK(607066)
SubTotal 6272 6272
Total 166208 166208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_090923APB_FTO_71533 HDFC Bank HDFC0002371 ROHRU 3136
2 Chauhara HP1309002_090923APB_FTO_71533 H.P. State Co Operative Bank HPSC0000412 JANGLA 65856
3 Chauhara HP1309002_090923APB_FTO_71533 H.P. State Co Operative Bank HPSC0000432 ROHRU 3136
4 Chauhara HP1309002_090923APB_FTO_71533 Punjab National Bank PUNB0453600 ROHRU 3136
5 Chauhara HP1309002_090923APB_FTO_71533 Punjab National Bank PUNB0596200 Chirgaon 3136
6 Chauhara HP1309002_090923APB_FTO_71533 Punjab National Bank PUNB0869800 Devidhar 75264
7 Chauhara HP1309002_090923APB_FTO_71533 State Bank of India SBIN0007418 ROHRU 6272
8 Chauhara HP1309002_090923APB_FTO_71533 UCO Bank UCBA0001643 JANGLA 6272

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