Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:21:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_260423FTO_5341
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-09-002-030-01930900/255
(BAMFAD) 		1309002030NRG24260420230005301 26/04/2023 Rajeev Kumar 1309002030WL000259 Rajeev Kumar 00354 PUNB0596200 2688 2688 Processed 11/05/2023 1437970551 Rajeev Kumar ()
2 Chauhara HP-09-002-030-01930900/53
(BAMFAD) 		1309002030NRG24250420230005055 26/04/2023 Sanita 1309002030WL000249 Sanita 00354 PUNB0596200 2688 2688 Processed 11/05/2023 1437970555 Sanita ()
3 Chauhara HP-09-002-030-01930900/81
(BAMFAD) 		1309002030NRG24250420230005150 26/04/2023 Kali Ram 1309002030WL000255 Kali Ram 00354 PUNB0596200 3136 3136 Processed 11/05/2023 1437970541 Kali Ram ()
4 Chauhara HP-09-002-030-01931400/5
(BAMFAD) 		1309002030NRG24260420230005334 26/04/2023 Brijesh Kumar 1309002030WL000260 Brijesh Kumar 00354 PUNB0596200 3136 3136 Processed 11/05/2023 1437970552 Brijesh Kumar ()
5 Chauhara HP-09-002-056-01930500/60
() 		1309002030NRG24260420230005312 26/04/2023 Vimla Devi 1309002030WL000259 Vimla Devi 00354 PUNB0596200 2688 2688 Processed 11/05/2023 1437970550 Vimla Devi ()
SubTotal 14336 14336
6 Chauhara HP-09-002-042-01934700/104
(KALOTI) 		1309002042NRG24260420230005630 26/04/2023 Subash Chand 1309002042WL000282 Subash Chand 00415 SBIN0007418 3136 3136 Processed 11/05/2023 1437970548 MR SUBASH CHAND ()
7 Chauhara HP-09-002-042-01937100/119
(KALOTI) 		1309002042NRG24260420230005660 26/04/2023 Rohit 1309002042WL000283 Rohit 00415 SBIN0007418 3136 3136 Processed 11/05/2023 1437970547 MR ROHIT RAWAT ()
8 Chauhara HP-09-002-042-01937100/122
(KALOTI) 		1309002042NRG24260420230005662 26/04/2023 Sheela Devi 1309002042WL000283 Sheela Devi 00415 SBIN0007418 3136 3136 Processed 11/05/2023 1437970549 MRS SHEELA ()
SubTotal 9408 9408
9 Chauhara HP-09-002-042-01934500/482
(KALOTI) 		1309002042NRG24260420230005718 26/04/2023 Twinkle 1309002042WL000286 Twinkle 00462 UCBA0000358 2912 2912 Processed 11/05/2023 1437970543 TWINKLE ()
10 Chauhara HP-09-002-042-01934600/315
(KALOTI) 		1309002042NRG24260420230005513 26/04/2023 Raj kumari 1309002042WL000277 Raj kumari 00462 UCBA0000358 2688 2688 Processed 11/05/2023 1437970554 RAJ KUMARI ()
11 Chauhara HP-09-002-042-01934600/470
(KALOTI) 		1309002042NRG24250420230004817 26/04/2023 Sunil 1309002042WL000235 Sunil 00462 UCBA0000358 448 448 Processed 11/05/2023 1437970542 SUNIL ()
SubTotal 6048 6048
12 Chauhara HP-09-002-030-01930900/128
(BAMFAD) 		1309002030NRG24260420230005326 26/04/2023 Gourav 1309002030WL000260 Gourav 00462 UCBA0000902 3136 3136 Processed 11/05/2023 1437970546 GAURAV SO SURENDER SINGH ()
13 Chauhara HP-09-002-030-01930900/59
(BAMFAD) 		1309002030NRG24260420230005307 26/04/2023 Luka Dei 1309002030WL000259 Luka Dei 00462 UCBA0000902 2688 2688 Processed 11/05/2023 1437970544 LUKA DEVI W/O SARJAN SINGH ()
14 Chauhara HP-09-002-030-01931300/40
(BAMFAD) 		1309002030NRG24260420230005331 26/04/2023 JitenderKumar 1309002030WL000260 JitenderKumar 00462 UCBA0000902 3136 3136 Processed 11/05/2023 1437970545 JITENDER KUMAR ()
SubTotal 8960 8960
15 Chauhara HP-09-002-042-01934600/148
(KALOTI) 		1309002042NRG24260420230005509 26/04/2023 Akhil 1309002042WL000277 Akhil 00462 UCBA0001643 2240 2240 Processed 11/05/2023 1437970553 AKHIL ()
SubTotal 2240 2240
Total 40992 40992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_260423FTO_5341 Punjab National Bank PUNB0596200 Chirgaon 14336
2 Chauhara HP1309002_260423FTO_5341 State Bank of India SBIN0007418 ROHRU 9408
3 Chauhara HP1309002_260423FTO_5341 UCO Bank UCBA0000358 ROHRU 6048
4 Chauhara HP1309002_260423FTO_5341 UCO Bank UCBA0000902 CHIRGAON 8960
5 Chauhara HP1309002_260423FTO_5341 UCO Bank UCBA0001643 JANGLA 2240

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