Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:13:15 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_090923APB_FTO_71543
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 Rohru HP-09-009-298-01927300/383
(KATLAH) 		1309009298NRG24090920230207011 09/09/2023 PRIYANKA 1309009298WL010351 PRIYANKA 00153 HPSC0000459 3136 3136 Processed 15/09/2023 5676121995 PRIYA DO GOVIND RAM UCO BANK(607066)
SubTotal 3136 3136
2 Rohru HP-09-009-298-01926400/216
(KATLAH) 		1309009298NRG24090920230206961 09/09/2023 JAGDEV SINGH 1309009298WL010349 JAGDEV SINGH 00415 SBIN0007304 3136 3136 Rejected 15/09/2023 5676121991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Rohru HP-09-009-298-01926400/260
(KATLAH) 		1309009298NRG24090920230206909 09/09/2023 RICHPAL 1309009298WL010347 RICHPAL 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676122000 Mr. RICH PAL CENTRAL BANK OF INDIA(607115)
4 Rohru HP-09-009-298-01926400/395
(KATLAH) 		1309009298NRG24090920230206939 09/09/2023 BHOVNESH 1309009298WL010348 BHOVNESH 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121972 BHAVNESH DUTTA S/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
5 Rohru HP-09-009-298-01927300/108
(KATLAH) 		1309009298NRG24090920230206910 09/09/2023 BALKRISHAN 1309009298WL010347 BALKRISHAN 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121969 BAL KRISHAN STATE BANK OF INDIA(508548)
6 Rohru HP-09-009-298-01927300/108
(KATLAH) 		1309009298NRG24090920230206911 09/09/2023 REENA 1309009298WL010347 REENA 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121968 REENA BALKRISHAN STATE BANK OF INDIA(508548)
7 Rohru HP-09-009-298-01927300/115
(KATLAH) 		1309009298NRG24090920230206962 09/09/2023 ANKIT 1309009298WL010349 ANKIT 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121970 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rohru HP-09-009-298-01927300/123
(KATLAH) 		1309009298NRG24090920230206912 09/09/2023 SHIV SINGH 1309009298WL010347 SHIV SINGH 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676122001 SH SHIV SINGH CHAUHAN STATE BANK OF INDIA(508548)
9 Rohru HP-09-009-298-01927300/161
(KATLAH) 		1309009298NRG24090920230206916 09/09/2023 GULAT RAM 1309009298WL010347 GULAT RAM 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121958 MR GULAT RAM STATE BANK OF INDIA(508548)
10 Rohru HP-09-009-298-01927300/161
(KATLAH) 		1309009298NRG24090920230206915 09/09/2023 SWARAN LATA 1309009298WL010347 SWARAN LATA 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121982 MS SWARAN LATA STATE BANK OF INDIA(508548)
11 Rohru HP-09-009-298-01927300/170
(KATLAH) 		1309009298NRG24090920230206963 09/09/2023 samila 1309009298WL010349 samila 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676122002 SUMEELA CHAUHAN STATE BANK OF INDIA(508548)
12 Rohru HP-09-009-298-01927300/184
(KATLAH) 		1309009298NRG24090920230207007 09/09/2023 MANU RAM 1309009298WL010351 MANU RAM 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121964 SHRI MANU RAM STATE BANK OF INDIA(508548)
13 Rohru HP-09-009-298-01927300/184
(KATLAH) 		1309009298NRG24090920230207009 09/09/2023 PRITI 1309009298WL010351 PRITI 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121973 MISS PREETI UNG MOHAN LAL STATE BANK OF INDIA(508548)
14 Rohru HP-09-009-298-01927300/253
(KATLAH) 		1309009298NRG24090920230206940 09/09/2023 ANJU 1309009298WL010348 ANJU 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676122003 MRS ANJU SAMRAT STATE BANK OF INDIA(508548)
15 Rohru HP-09-009-298-01927300/253
(KATLAH) 		1309009298NRG24090920230206941 09/09/2023 KRISHNA 1309009298WL010348 KRISHNA 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121985 MR KRISHNA DEVI STATE BANK OF INDIA(508548)
16 Rohru HP-09-009-298-01927300/262
(KATLAH) 		1309009298NRG24090920230206942 09/09/2023 BHAGMAL 1309009298WL010348 BHAGMAL 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121967 SH BHAG MAL MS SHAMA DEVI STATE BANK OF INDIA(508548)
17 Rohru HP-09-009-298-01927300/262
(KATLAH) 		1309009298NRG24090920230206943 09/09/2023 SHAMA DEVI 1309009298WL010348 SHAMA DEVI 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121979 MRS SHAMA DEVI STATE BANK OF INDIA(508548)
18 Rohru HP-09-009-298-01927300/311
(KATLAH) 		1309009298NRG24090920230206918 09/09/2023 BHIM SINGH 1309009298WL010347 BHIM SINGH 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121983 MR BHEEM SINGH STATE BANK OF INDIA(508548)
19 Rohru HP-09-009-298-01927300/311
(KATLAH) 		1309009298NRG24090920230206917 09/09/2023 SANTOSH 1309009298WL010347 SANTOSH 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121971 MRS SANTOSH STATE BANK OF INDIA(508548)
20 Rohru HP-09-009-298-01927300/353
(KATLAH) 		1309009298NRG24090920230206964 09/09/2023 GOVARDHAN 1309009298WL010349 GOVARDHAN 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121963 GOVERDHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Rohru HP-09-009-298-01927300/353
(KATLAH) 		1309009298NRG24090920230206965 09/09/2023 SHAKELA 1309009298WL010349 SHAKELA 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121962 MRS SHAKILA STATE BANK OF INDIA(508548)
22 Rohru HP-09-009-298-01927300/356
(KATLAH) 		1309009298NRG24090920230206966 09/09/2023 BHOPINDER 1309009298WL010349 BHOPINDER 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121998 BHOPINDER SINGH . THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Rohru HP-09-009-298-01927300/359
(KATLAH) 		1309009298NRG24090920230206944 09/09/2023 SHEELA DEVI 1309009298WL010348 SHEELA DEVI 00415 SBIN0007304 3136 3136 Rejected 15/09/2023 5676121990 Aadhaar Number not Mapped to Account Number
24 Rohru HP-09-009-298-01927300/383
(KATLAH) 		1309009298NRG24090920230207010 09/09/2023 PARUAL 1309009298WL010351 PARUAL 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121975 MR PARUL CHAUHAN STATE BANK OF INDIA(508548)
25 Rohru HP-09-009-298-01927300/471-A
(KATLAH) 		1309009298NRG24090920230206968 09/09/2023 SHEELA 1309009298WL010349 SHEELA 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121981 MRS SHEELA STATE BANK OF INDIA(508548)
26 Rohru HP-09-009-298-01927300/475
(KATLAH) 		1309009298NRG24090920230206970 09/09/2023 ANJU 1309009298WL010349 ANJU 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121989 MRS ANJU CHANKROLA STATE BANK OF INDIA(508548)
27 Rohru HP-09-009-298-01927300/475
(KATLAH) 		1309009298NRG24090920230206969 09/09/2023 PRDEEP KUMAR 1309009298WL010349 PRDEEP KUMAR 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121960 MR PRADEEP CHANKROLA STATE BANK OF INDIA(508548)
28 Rohru HP-09-009-298-01927300/475
(KATLAH) 		1309009298NRG24090920230206971 09/09/2023 SONALI 1309009298WL010349 SONALI 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121994 MS SONALI STATE BANK OF INDIA(508548)
29 Rohru HP-09-009-298-01927300/524
(KATLAH) 		1309009298NRG24090920230206947 09/09/2023 ANKITA MEHTA 1309009298WL010348 ANKITA MEHTA 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121997 MISS ANKITA ANKITA STATE BANK OF INDIA(508548)
30 Rohru HP-09-009-298-01927300/524
(KATLAH) 		1309009298NRG24090920230206945 09/09/2023 ANU CHAUHAN 1309009298WL010348 ANU CHAUHAN 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121993 ANU CHAUHAN HDFC BANK LTD(607152)
31 Rohru HP-09-009-298-01927300/524
(KATLAH) 		1309009298NRG24090920230206946 09/09/2023 DIKCHANI CHAUHAN 1309009298WL010348 DIKCHANI CHAUHAN 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121988 MR DIKCHANI CHAUHAN STATE BANK OF INDIA(508548)
32 Rohru HP-09-009-298-01927300/524
(KATLAH) 		1309009298NRG24090920230206948 09/09/2023 SOHAN SINGH 1309009298WL010348 SOHAN SINGH 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121965 SH SOHAN SINGH CHAUHAN SMT SHOBHA CHAUHA STATE BANK OF INDIA(508548)
33 Rohru HP-09-009-298-01927300/527
(KATLAH) 		1309009298NRG24090920230206972 09/09/2023 RAJINDER SINGH 1309009298WL010349 RAJINDER SINGH 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121977 MR RAJENDAR SINGH STATE BANK OF INDIA(508548)
34 Rohru HP-09-009-298-01927300/527
(KATLAH) 		1309009298NRG24090920230206973 09/09/2023 SUNITA DEVI 1309009298WL010349 SUNITA DEVI 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121976 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Rohru HP-09-009-298-01927300/85
(KATLAH) 		1309009298NRG24090920230207012 09/09/2023 ANJNA 1309009298WL010351 ANJNA 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121999 MS ANJANA STATE BANK OF INDIA(508548)
36 Rohru HP-09-009-298-01927300/85
(KATLAH) 		1309009298NRG24090920230207013 09/09/2023 USHA 1309009298WL010351 USHA 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121987 MRS USHA WO SAHAJ RAM STATE BANK OF INDIA(508548)
37 Rohru HP-09-009-298-01927300/98
(KATLAH) 		1309009298NRG24090920230206949 09/09/2023 SURASH 1309009298WL010348 SURASH 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121978 MR SURESH STATE BANK OF INDIA(508548)
38 Rohru HP-09-009-298-01927700/107
(KATLAH) 		1309009298NRG24090920230206920 09/09/2023 SUNIL KUMAR 1309009298WL010347 SUNIL KUMAR 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121961 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
39 Rohru HP-09-009-298-01927700/114
(KATLAH) 		1309009298NRG24090920230206922 09/09/2023 BHAGI DEVI 1309009298WL010347 BHAGI DEVI 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121986 MRS BHAGI DEVI STATE BANK OF INDIA(508548)
40 Rohru HP-09-009-298-01927700/114
(KATLAH) 		1309009298NRG24090920230206923 09/09/2023 LEKH RAJ 1309009298WL010347 LEKH RAJ 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121966 LEKH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
41 Rohru HP-09-009-298-01927700/201
(KATLAH) 		1309009298NRG24090920230206991 09/09/2023 RAJESH SHARMA 1309009298WL010350 RAJESH SHARMA 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121980 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
42 Rohru HP-09-009-298-01927700/545
(KATLAH) 		1309009298NRG24090920230206992 09/09/2023 RAVI SHARMA 1309009298WL010350 RAVI SHARMA 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121992 MR RAVI SHARMA STATE BANK OF INDIA(508548)
43 Rohru HP-09-009-298-01927700/91
(KATLAH) 		1309009298NRG24090920230206998 09/09/2023 BAVITA 1309009298WL010350 BAVITA 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121984 MRS BABITA STATE BANK OF INDIA(508548)
44 Rohru HP-09-009-298-01927700/91
(KATLAH) 		1309009298NRG24090920230206997 09/09/2023 RAMPRAKESH 1309009298WL010350 RAMPRAKESH 00415 SBIN0007304 3136 3136 Processed 15/09/2023 5676121959 SHRI RAM PRAKASH STATE BANK OF INDIA(508548)
SubTotal 134848 134848
45 Rohru HP-09-009-298-01927700/546
(KATLAH) 		1309009298NRG24090920230206994 09/09/2023 SATISH SHARMA 1309009298WL010350 SATISH SHARMA 00415 SBIN0007418 3136 3136 Processed 15/09/2023 5676121957 SATISH SHARMA S/O BRAHMA NAND SHRMA PUNJAB NATIONAL BANK(508568)
46 Rohru HP-09-009-298-01927700/575
(KATLAH) 		1309009298NRG24090920230206996 09/09/2023 RACHNA SHARMA 1309009298WL010350 RACHNA SHARMA 00415 SBIN0007418 3136 3136 Processed 15/09/2023 5676121956 MS RACHNA SHARMA STATE BANK OF INDIA(508548)
SubTotal 6272 6272
47 Rohru HP-09-009-298-01927300/184
(KATLAH) 		1309009298NRG24090920230207008 09/09/2023 HUKAM SINGH 1309009298WL010351 HUKAM SINGH 00415 SBIN0007462 3136 3136 Processed 15/09/2023 5676121974 HUKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3136 3136
48 Rohru HP-09-009-298-01927700/546
(KATLAH) 		1309009298NRG24090920230206995 09/09/2023 KALPNA 1309009298WL010350 KALPNA 00462 UCBA0000358 3136 3136 Processed 15/09/2023 5676121955 KALPANA SHARMA WO SATISH SHARMA UCO BANK(607066)
SubTotal 3136 3136
49 Rohru HP-09-009-298-01927700/545
(KATLAH) 		1309009298NRG24090920230206993 09/09/2023 MANISHA SHARMA 1309009298WL010350 MANISHA SHARMA 00662 BDBL0001731 3136 3136 Processed 15/09/2023 5676121996 MS MANISHA SHARMA STATE BANK OF INDIA(508548)
SubTotal 3136 3136
Total 153664 153664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_090923APB_FTO_71543 H.P. State Co Operative Bank HPSC0000459 KHARAPATHAR 3136
2 Rohru HP1309009_090923APB_FTO_71543 State Bank of India SBIN0007304 MELTHI 134848
3 Rohru HP1309009_090923APB_FTO_71543 State Bank of India SBIN0007418 ROHRU 6272
4 Rohru HP1309009_090923APB_FTO_71543 State Bank of India SBIN0007462 SHEELGHAT 3136
5 Rohru HP1309009_090923APB_FTO_71543 UCO Bank UCBA0000358 ROHRU 3136
6 Rohru HP1309009_090923APB_FTO_71543 Bandhan Bank Limited BDBL0001731 SHIMLA 3136

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