Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:36:29 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_140623FTO_24982
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-09-003-072-01836500/351
(DEWAT)
1309003072NRG24140620230093866 14/06/2023 Deep Ram 1309003072WL004802 Deep Ram 00415 SBIN0008453 3136 3136 Processed 28/07/2023 3943295914 MR DEEP RAM ()
2 Chopal HP-09-003-072-01836500/564
(DEWAT)
1309003072NRG24140620230093523 14/06/2023 Nazma 1309003072WL004786 Nazma 00415 SBIN0008453 3136 3136 Processed 28/07/2023 3943295935 MRS NAZMA ()
SubTotal 6272 6272
3 Chopal HP-09-003-072-01835900/203
(DEWAT)
1309003072NRG24140620230093539 14/06/2023 MEERA DEVI 1309003072WL004787 MEERA DEVI 00462 UCBA0000411 3136 3136 Processed 28/07/2023 3943295934 MEERA DEVI ()
SubTotal 3136 3136
4 Chopal HP-09-003-072-01835900/124
(DEWAT)
1309003072NRG24140620230093594 14/06/2023 Pooja Sharma 1309003072WL004791 Pooja Sharma 00462 UCBA0003068 448 448 Processed 28/07/2023 3943295921 POOJA SHARMA ()
5 Chopal HP-09-003-072-01835900/3
(DEWAT)
1309003072NRG24140620230093617 14/06/2023 Nikhil 1309003072WL004792 Nikhil 00462 UCBA0003068 2382 2382 Processed 28/07/2023 3943295916 NIKHIL SHARMA ()
6 Chopal HP-09-003-072-01835900/316
(DEWAT)
1309003072NRG24140620230093711 14/06/2023 ARUN SHARMA 1309003072WL004798 ARUN SHARMA 00462 UCBA0003068 3136 3136 Processed 28/07/2023 3943295915 ARUN SHARMA ()
7 Chopal HP-09-003-072-01835900/316
(DEWAT)
1309003072NRG24140620230093710 14/06/2023 Satya 1309003072WL004798 Satya 00462 UCBA0003068 3136 3136 Processed 28/07/2023 3943295927 SATYA DEVI ()
8 Chopal HP-09-003-072-01835900/544
(DEWAT)
1309003072NRG24140620230093599 14/06/2023 Diksha Sharma 1309003072WL004791 Diksha Sharma 00462 UCBA0003068 448 448 Processed 28/07/2023 3943295933 DIKSHA SHARMA ()
9 Chopal HP-09-003-072-01835900/565
(DEWAT)
1309003072NRG24140620230093602 14/06/2023 Kalavati 1309003072WL004791 Kalavati 00462 UCBA0003068 448 448 Processed 28/07/2023 3943295924 KALAVATI ()
10 Chopal HP-09-003-072-01835900/610
(DEWAT)
1309003072NRG24140620230093561 14/06/2023 Neha 1309003072WL004788 Neha 00462 UCBA0003068 1568 1568 Processed 28/07/2023 3943295928 NEHA ()
11 Chopal HP-09-003-072-01835900/627
(DEWAT)
1309003072NRG24140620230093714 14/06/2023 Kavita Sharma 1309003072WL004798 Kavita Sharma 00462 UCBA0003068 3136 3136 Processed 28/07/2023 3943295919 KAVITA SHARMA ()
12 Chopal HP-09-003-072-01835900/80
(DEWAT)
1309003072NRG24140620230093545 14/06/2023 Kewla Devi 1309003072WL004787 Kewla Devi 00462 UCBA0003068 3136 3136 Processed 28/07/2023 3943295936 KEWALA ()
13 Chopal HP-09-003-072-01836100/480
(DEWAT)
1309003072NRG24140620230093584 14/06/2023 Gulshan Begam 1309003072WL004790 Gulshan Begam 00462 UCBA0003068 3136 3136 Processed 28/07/2023 3943295918 GULSHAN BEGAM ()
14 Chopal HP-09-003-072-01836100/550
(DEWAT)
1309003072NRG24140620230093664 14/06/2023 Nirmla 1309003072WL004795 Nirmla 00462 UCBA0003068 3136 3136 Processed 28/07/2023 3943295922 NIRMLA ()
15 Chopal HP-09-003-072-01836100/550
(DEWAT)
1309003072NRG24140620230093663 14/06/2023 Raj Chauhan 1309003072WL004795 Raj Chauhan 00462 UCBA0003068 3136 3136 Processed 28/07/2023 3943295930 RAJ CHAUHAN ()
16 Chopal HP-09-003-072-01836500/183
(DEWAT)
1309003072NRG24140620230093882 14/06/2023 Raj Begam 1309003072WL004803 Raj Begam 00462 UCBA0003068 3071 3071 Processed 28/07/2023 3943295920 RAJ BEGAM ()
17 Chopal HP-09-003-072-01836500/252
(DEWAT)
1309003072NRG24140620230093516 14/06/2023 Salman 1309003072WL004786 Salman 00462 UCBA0003068 3136 3136 Processed 28/07/2023 3943295917 SALMAN ()
18 Chopal HP-09-003-072-01836500/365
(DEWAT)
1309003072NRG24140620230093441 14/06/2023 Noori Begum 1309003072WL004781 Noori Begum 00462 UCBA0003068 3136 3136 Processed 28/07/2023 3943295926 NOORI BEGAM ()
19 Chopal HP-09-003-072-01836500/414
(DEWAT)
1309003072NRG24140620230093884 14/06/2023 Stara Begam 1309003072WL004803 Stara Begam 00462 UCBA0003068 3071 3071 Processed 28/07/2023 3943295931 SATARA BEGAM ()
20 Chopal HP-09-003-072-01836500/487
(DEWAT)
1309003072NRG24140620230093573 14/06/2023 Sayra Begam 1309003072WL004789 Sayra Begam 00462 UCBA0003068 3136 3136 Processed 28/07/2023 3943295925 SAYRA BEGAM ()
21 Chopal HP-09-003-072-01836500/509
(DEWAT)
1309003072NRG24140620230093521 14/06/2023 Naushad 1309003072WL004786 Naushad 00462 UCBA0003068 3136 3136 Processed 28/07/2023 3943295932 NAUSHAD BEGAM ()
22 Chopal HP-09-003-072-01836500/539
(DEWAT)
1309003072NRG24140620230093442 14/06/2023 Baseem Mohmmad 1309003072WL004781 Baseem Mohmmad 00462 UCBA0003068 3136 3136 Processed 28/07/2023 3943295929 BASEEM MOHMMAD ()
23 Chopal HP-09-003-072-01836500/593
(DEWAT)
1309003072NRG24140620230093443 14/06/2023 Nisar 1309003072WL004781 Nisar 00462 UCBA0003068 3136 3136 Processed 28/07/2023 3943295923 NISAR ()
SubTotal 52204 52204
Total 61612 61612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_140623FTO_24982 State Bank of India SBIN0008453 JHIKNIPUL 6272
2 Chopal HP1309003_140623FTO_24982 UCO Bank UCBA0000411 CHOPAL 3136
3 Chopal HP1309003_140623FTO_24982 UCO Bank UCBA0003068 Deoph 52204

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