Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:32:05 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309001_250923FTO_77005
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 Basantpur HP-09-001-016-01720300/709
(KARYALI) 		1309001016NRG24250920230229334 25/09/2023 Rama Thakur 1309001016WL011459 Rama Thakur 00045 BARB0SANJAU 3136 3136 Processed 03/10/2023 6029221980 Rama Thakur ()
SubTotal 3136 3136
2 Basantpur HP-09-001-016-01720300/709
(KARYALI) 		1309001016NRG24250920230229333 25/09/2023 Mahender Singh 1309001016WL011459 Mahender Singh 00415 SBIN0010728 3136 3136 Processed 03/10/2023 6029221981 MR MAHENDER SINGH ()
SubTotal 3136 3136
3 Basantpur HP-09-001-016-01719600/9
(KARYALI) 		1309001016NRG24250920230229411 25/09/2023 Nitin 1309001016WL011462 Nitin 00415 SBIN0050432 2016 2016 Processed 03/10/2023 6029221984 MR NITIN ()
4 Basantpur HP-09-001-016-01719800/26
(KARYALI) 		1309001016NRG24250920230229098 25/09/2023 Phulma Devi 1309001016WL011447 Phulma Devi 00415 SBIN0050432 1344 1344 Processed 03/10/2023 6029221983 MR MUNSI RAM PHULAMA ()
5 Basantpur HP-09-001-016-01719800/410
(KARYALI) 		1309001016NRG24250920230229100 25/09/2023 Chanderkanta 1309001016WL011447 Chanderkanta 00415 SBIN0050432 1344 1344 Processed 03/10/2023 6029221988 MRS CHANDER KANTA ()
6 Basantpur HP-09-001-016-01720100/60
(KARYALI) 		1309001016NRG24250920230229373 25/09/2023 Dasi 1309001016WL011461 Dasi 00415 SBIN0050432 2912 2912 Processed 03/10/2023 6029221982 MRS DASSI DEVI WO DEEP RAM ()
7 Basantpur HP-09-001-016-01720200/318
(KARYALI) 		1309001016NRG24250920230229385 25/09/2023 Jagdish 1309001016WL011461 Jagdish 00415 SBIN0050432 2912 2912 Processed 03/10/2023 6029221986 SHRI JAGDISH PAL SINGH ()
8 Basantpur HP-09-001-016-01720200/667
(KARYALI) 		1309001016NRG24250920230229111 25/09/2023 Pinka 1309001016WL011447 Pinka 00415 SBIN0050432 1344 1344 Processed 03/10/2023 6029221989 MRS PINKA PINKA ()
9 Basantpur HP-09-001-016-01720300/555
(KARYALI) 		1309001016NRG24250920230229320 25/09/2023 HEMLATA 1309001016WL011459 HEMLATA 00415 SBIN0050432 3136 3136 Processed 03/10/2023 6029221985 MS KUMARI HEM LATA ()
10 Basantpur HP-09-001-016-01720300/705
(KARYALI) 		1309001016NRG24250920230229331 25/09/2023 Gaitri Devi 1309001016WL011459 Gaitri Devi 00415 SBIN0050432 3136 3136 Processed 03/10/2023 6029221987 MR HARISH KUMAR ()
SubTotal 18144 18144
Total 24416 24416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basantpur HP1309001_250923FTO_77005 Bank of Baroda BARB0SANJAU SANJAULI 3136
2 Basantpur HP1309001_250923FTO_77005 State Bank of India SBIN0010728 SANJULI 3136
3 Basantpur HP1309001_250923FTO_77005 State Bank of India SBIN0050432 DRAWL 18144

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