Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:10:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_210823APB_FTO_65320
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-09-003-077-01832500/214
(GORLI) 		1309003077NRG24210820230184559 21/08/2023 Santoshi 1309003077WL009324 Santoshi 00153 HPSC0000424 2464 2464 Processed 25/08/2023 4834710789 SANTOSHI DEVI UCO BANK(607066)
2 Chopal HP-09-003-077-01832800/102
(GORLI) 		1309003077NRG24210820230184575 21/08/2023 Banti 1309003077WL009325 Banti 00153 HPSC0000424 2464 2464 Processed 25/08/2023 4834710772 BUNTY DOGRA UCO BANK(607066)
3 Chopal HP-09-003-077-01832800/144
(GORLI) 		1309003077NRG24210820230184577 21/08/2023 Pawan Kumar 1309003077WL009325 Pawan Kumar 00153 HPSC0000424 2464 2464 Processed 25/08/2023 4834710795 PAWAN KUMAR UCO BANK(607066)
4 Chopal HP-09-003-077-01832800/144
(GORLI) 		1309003077NRG24210820230184578 21/08/2023 Shashi dogra 1309003077WL009325 Shashi dogra 00153 HPSC0000424 2464 2464 Processed 25/08/2023 4834710797 MRS SHASHI DOGRA STATE BANK OF INDIA(508548)
5 Chopal HP-09-003-077-01832800/286
(GORLI) 		1309003077NRG24210820230184579 21/08/2023 Ashok 1309003077WL009325 Ashok 00153 HPSC0000424 2464 2464 Processed 25/08/2023 4834710796 ASHOK KUMAR DOGRA S/O ROSHAN LAL UCO BANK(607066)
6 Chopal HP-09-003-099-01833800/106
(MATAL) 		1309003099NRG24210820230184527 21/08/2023 Jai Singh 1309003099WL009323 Jai Singh 00153 HPSC0000424 3136 3136 Processed 25/08/2023 4834710791 JAI SINGH SHARMA S/O SHIBU RAM UCO BANK(607066)
7 Chopal HP-09-003-099-01833800/93
(MATAL) 		1309003099NRG24210820230184530 21/08/2023 Surender singh 1309003099WL009323 Surender singh 00153 HPSC0000424 3136 3136 Processed 25/08/2023 4834710793 SURINDER SINGH UCO BANK(607066)
8 Chopal HP-09-003-099-01833800/95
(MATAL) 		1309003099NRG24210820230184510 21/08/2023 Devinder 1309003099WL009322 Devinder 00153 HPSC0000424 3136 3136 Processed 25/08/2023 4834710792 DEVINDER SINGH S/O SH RAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chopal HP-09-003-099-01834500/88
(MATAL) 		1309003099NRG24210820230184534 21/08/2023 Madan Lal 1309003099WL009323 Madan Lal 00153 HPSC0000424 3136 3136 Processed 25/08/2023 4834710790 MADAN SHARMA UCO BANK(607066)
10 Chopal HP-09-003-099-01834500/88
(MATAL) 		1309003099NRG24210820230184536 21/08/2023 Paras Sharma 1309003099WL009323 Paras Sharma 00153 HPSC0000424 3136 3136 Processed 25/08/2023 4834710794 PARAS sharma THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 28000 28000
11 Chopal HP-09-003-099-01833800/57
(MATAL) 		1309003099NRG24210820230184509 21/08/2023 Rakesh 1309003099WL009322 Rakesh 00153 YESB0HPB415 3136 3136 Processed 25/08/2023 4834710788 RAKESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
12 Chopal HP-09-003-099-01833800/93
(MATAL) 		1309003099NRG24210820230184533 21/08/2023 RAHUL 1309003099WL009323 RAHUL 00415 SBIN0004054 3136 3136 Processed 25/08/2023 4834710783 RAHUL UCO BANK(607066)
SubTotal 3136 3136
13 Chopal HP-09-003-099-01833800/10
(MATAL) 		1309003099NRG24210820230184505 21/08/2023 Laiq Ram 1309003099WL009322 Laiq Ram 00415 SBIN0008453 3136 3136 Processed 25/08/2023 4834710784 MR LAIQ RAM SO DHEEGADU RAM STATE BANK OF INDIA(508548)
SubTotal 3136 3136
14 Chopal HP-09-003-077-01832800/102
(GORLI) 		1309003077NRG24210820230184576 21/08/2023 Reena 1309003077WL009325 Reena 00415 SBIN0011885 2464 2464 Processed 25/08/2023 4834710786 MRS REENA DEVI STATE BANK OF INDIA(508548)
15 Chopal HP-09-003-077-01832800/286
(GORLI) 		1309003077NRG24210820230184580 21/08/2023 Anju 1309003077WL009325 Anju 00415 SBIN0011885 2464 2464 Processed 25/08/2023 4834710785 ANJU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Chopal HP-09-003-099-01834500/88
(MATAL) 		1309003099NRG24210820230184535 21/08/2023 Urmilla 1309003099WL009323 Urmilla 00415 SBIN0011885 3136 3136 Processed 25/08/2023 4834710787 URMILA DEVI WO MADAN LAL HIMACHAL GRAMIN BANK(607140)
SubTotal 8064 8064
17 Chopal HP-09-003-077-01832500/202
(GORLI) 		1309003077NRG24210820230184549 21/08/2023 Jagdish Chand 1309003077WL009324 Jagdish Chand 00462 UCBA0000867 2464 2464 Processed 25/08/2023 4834710768 JAGDISH CHAND RAM UCO BANK(607066)
18 Chopal HP-09-003-077-01832500/205
(GORLI) 		1309003077NRG24210820230184550 21/08/2023 Herdyal 1309003077WL009324 Herdyal 00462 UCBA0000867 2464 2464 Processed 25/08/2023 4834710767 HARDYAL SINGH UCO BANK(607066)
19 Chopal HP-09-003-077-01832500/205
(GORLI) 		1309003077NRG24210820230184551 21/08/2023 Pushpa devi 1309003077WL009324 Pushpa devi 00462 UCBA0000867 2464 2464 Processed 25/08/2023 4834710778 PUSHPA DEVI UCO BANK(607066)
20 Chopal HP-09-003-077-01832500/207
(GORLI) 		1309003077NRG24210820230184553 21/08/2023 davindera 1309003077WL009324 davindera 00462 UCBA0000867 2464 2464 Processed 25/08/2023 4834710779 DEVINDRA DEVI UCO BANK(607066)
21 Chopal HP-09-003-077-01832500/207
(GORLI) 		1309003077NRG24210820230184552 21/08/2023 Jeet Singh 1309003077WL009324 Jeet Singh 00462 UCBA0000867 2464 2464 Processed 25/08/2023 4834710776 JEET SINGH UCO BANK(607066)
22 Chopal HP-09-003-077-01832500/211
(GORLI) 		1309003077NRG24210820230184554 21/08/2023 Shyama Nand 1309003077WL009324 Shyama Nand 00462 UCBA0000867 2464 2464 Processed 25/08/2023 4834710770 SHAMANAND SHEMTA UCO BANK(607066)
23 Chopal HP-09-003-077-01832500/211
(GORLI) 		1309003077NRG24210820230184555 21/08/2023 Sumitra 1309003077WL009324 Sumitra 00462 UCBA0000867 2464 2464 Processed 25/08/2023 4834710777 SUMITRA DEVI WO SHYAMA NAND UCO BANK(607066)
24 Chopal HP-09-003-077-01832500/212
(GORLI) 		1309003077NRG24210820230184556 21/08/2023 Parkash Chand 1309003077WL009324 Parkash Chand 00462 UCBA0000867 2464 2464 Processed 25/08/2023 4834710771 PRAKASH CHAND SO SHYAMANAND UCO BANK(607066)
25 Chopal HP-09-003-077-01832500/212
(GORLI) 		1309003077NRG24210820230184557 21/08/2023 Pupsha Devi 1309003077WL009324 Pupsha Devi 00462 UCBA0000867 2464 2464 Processed 25/08/2023 4834710781 PUSHPA DEVI UCO BANK(607066)
26 Chopal HP-09-003-077-01832500/214
(GORLI) 		1309003077NRG24210820230184558 21/08/2023 Jagat ram 1309003077WL009324 Jagat ram 00462 UCBA0000867 2464 2464 Processed 25/08/2023 4834710765 JAGAT RAM UCO BANK(607066)
27 Chopal HP-09-003-077-01832800/92
(GORLI) 		1309003077NRG24210820230184581 21/08/2023 Chat Ram 1309003077WL009325 Chat Ram 00462 UCBA0000867 2464 2464 Processed 25/08/2023 4834710764 CHET RAM S/O MANGAT RAM UCO BANK(607066)
28 Chopal HP-09-003-077-01832800/99
(GORLI) 		1309003077NRG24210820230184584 21/08/2023 Babita 1309003077WL009325 Babita 00462 UCBA0000867 2464 2464 Processed 25/08/2023 4834710774 BABITA KUMARI UCO BANK(607066)
29 Chopal HP-09-003-077-01832800/99
(GORLI) 		1309003077NRG24210820230184583 21/08/2023 Chat Ram 1309003077WL009325 Chat Ram 00462 UCBA0000867 2464 2464 Processed 25/08/2023 4834710773 MR CHET RAM STATE BANK OF INDIA(508548)
30 Chopal HP-09-003-077-01833000/13
(GORLI) 		1309003077NRG24210820230184595 21/08/2023 Devinder Singh 1309003077WL009326 Devinder Singh 00462 UCBA0000867 2464 2464 Processed 25/08/2023 4834710769 DEVINDER UCO BANK(607066)
31 Chopal HP-09-003-077-01833000/239
(GORLI) 		1309003077NRG24210820230184560 21/08/2023 Dhani Ram 1309003077WL009324 Dhani Ram 00462 UCBA0000867 2464 2464 Processed 25/08/2023 4834710775 DHANI RAM SO THACHU RAM UCO BANK(607066)
32 Chopal HP-09-003-077-01833000/239
(GORLI) 		1309003077NRG24210820230184561 21/08/2023 Illa Devi 1309003077WL009324 Illa Devi 00462 UCBA0000867 2464 2464 Processed 25/08/2023 4834710780 ILLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Chopal HP-09-003-099-01833800/126
(MATAL) 		1309003099NRG24210820230184528 21/08/2023 Mohan Lal 1309003099WL009323 Mohan Lal 00462 UCBA0000867 3136 3136 Processed 25/08/2023 4834710766 MOHAN LAL UCO BANK(607066)
34 Chopal HP-09-003-099-01833800/93
(MATAL) 		1309003099NRG24210820230184531 21/08/2023 Geeta 1309003099WL009323 Geeta 00462 UCBA0000867 3136 3136 Processed 25/08/2023 4834710782 GEETA DEVI WO SURINDER SINGH UCO BANK(607066)
35 Chopal HP-09-003-099-01834500/88
(MATAL) 		1309003099NRG24210820230184537 21/08/2023 Nikhil Sharma 1309003099WL009323 Nikhil Sharma 00462 UCBA0000867 3136 3136 Processed 25/08/2023 4834710763 NIKHIL SO SH MADAN SHARMA UCO BANK(607066)
SubTotal 48832 48832
Total 94304 94304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_210823APB_FTO_65320 H.P. State Co Operative Bank HPSC0000424 MARAOG 28000
2 Chopal HP1309003_210823APB_FTO_65320 H.P. State Co Operative Bank YESB0HPB415 BO JHIKNIPUL 3136
3 Chopal HP1309003_210823APB_FTO_65320 State Bank of India SBIN0004054 IGMC , SHIMLA 3136
4 Chopal HP1309003_210823APB_FTO_65320 State Bank of India SBIN0008453 JHIKNIPUL 3136
5 Chopal HP1309003_210823APB_FTO_65320 State Bank of India SBIN0011885 CHAUPAL 8064
6 Chopal HP1309003_210823APB_FTO_65320 UCO Bank UCBA0000867 MARAWOG 48832

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