Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:28:27 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_270723FTO_55433
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-09-002-032-01939100/2
(DHAGOLI) 		1309002061NRG24270720230159430 27/07/2023 Yashoda 1309002061WL008078 Yashoda 00153 HPSC0000404 2464 2464 Processed 01/08/2023 4047832626 Yashoda ()
2 Chauhara HP-09-002-032-01939200/42
(DHAGOLI) 		1309002061NRG24270720230159439 27/07/2023 Surjan Singh 1309002061WL008078 Surjan Singh 00153 HPSC0000404 2464 2464 Processed 01/08/2023 4047832627 Surjan Singh ()
3 Chauhara HP-09-002-036-01945700/396
(DODRA) 		1309002036NRG24270720230158874 27/07/2023 Tabu thakur 1309002036WL008067 Tabu thakur 00153 HPSC0000404 3136 3136 Processed 01/08/2023 4047832629 Tabu thakur ()
4 Chauhara HP-09-002-043-01937500/222
(KHABAL) 		1309002063NRG24270720230158664 27/07/2023 Sunder Mani 1309002063WL008059 Sunder Mani 00153 HPSC0000404 2464 2464 Processed 01/08/2023 4047832628 Sunder Mani ()
SubTotal 10528 10528
5 Chauhara HP-09-002-034-01945200/111
(DHANDARWARI) 		1309002034NRG24270720230158987 27/07/2023 Dharam devi 1309002034WL008072 Dharam devi 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832662 Dharam devi ()
6 Chauhara HP-09-002-034-01945200/117
(DHANDARWARI) 		1309002034NRG24270720230159370 27/07/2023 Shankutla 1309002034WL008077 Shankutla 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832675 Shankutla ()
7 Chauhara HP-09-002-034-01945200/148
(DHANDARWARI) 		1309002034NRG24270720230159374 27/07/2023 Ram Prkesh 1309002034WL008077 Ram Prkesh 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832637 Ram Prkesh ()
8 Chauhara HP-09-002-034-01945200/150
(DHANDARWARI) 		1309002034NRG24270720230159099 27/07/2023 Gajinder 1309002034WL008073 Gajinder 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832652 Gajinder ()
9 Chauhara HP-09-002-034-01945200/16
(DHANDARWARI) 		1309002034NRG24270720230159376 27/07/2023 Ashineder 1309002034WL008077 Ashineder 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832672 Ashineder ()
10 Chauhara HP-09-002-034-01945200/17
(DHANDARWARI) 		1309002034NRG24270720230159232 27/07/2023 nahli 1309002034WL008074 nahli 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832688 nahli ()
11 Chauhara HP-09-002-034-01945200/193
(DHANDARWARI) 		1309002034NRG24270720230159378 27/07/2023 Smt sunita 1309002034WL008077 Smt sunita 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832641 Smt sunita ()
12 Chauhara HP-09-002-034-01945200/194
(DHANDARWARI) 		1309002034NRG24270720230159105 27/07/2023 Shakutla devi 1309002034WL008073 Shakutla devi 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832631 Shakutla devi ()
13 Chauhara HP-09-002-034-01945200/197
(DHANDARWARI) 		1309002034NRG24270720230159014 27/07/2023 Biri davi 1309002034WL008072 Biri davi 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832673 Biri davi ()
14 Chauhara HP-09-002-034-01945200/203
(DHANDARWARI) 		1309002034NRG24270720230159380 27/07/2023 Kiran 1309002034WL008077 Kiran 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832681 Kiran ()
15 Chauhara HP-09-002-034-01945200/221
(DHANDARWARI) 		1309002034NRG24270720230159111 27/07/2023 Kuldeep Singh 1309002034WL008073 Kuldeep Singh 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832655 Kuldeep Singh ()
16 Chauhara HP-09-002-034-01945200/244
(DHANDARWARI) 		1309002034NRG24270720230159303 27/07/2023 Sumitra Devi 1309002034WL008075 Sumitra Devi 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832663 Sumitra Devi ()
17 Chauhara HP-09-002-034-01945200/255
(DHANDARWARI) 		1309002034NRG24270720230159383 27/07/2023 Harishana devi 1309002034WL008077 Harishana devi 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832661 Harishana devi ()
18 Chauhara HP-09-002-034-01945200/28
(DHANDARWARI) 		1309002034NRG24270720230159125 27/07/2023 Kismber Singh 1309002034WL008073 Kismber Singh 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832639 Kismber Singh ()
19 Chauhara HP-09-002-034-01945200/317
(DHANDARWARI) 		1309002034NRG24270720230159132 27/07/2023 satyadev 1309002034WL008073 satyadev 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832671 satyadev ()
20 Chauhara HP-09-002-034-01945200/33
(DHANDARWARI) 		1309002034NRG24270720230159312 27/07/2023 seta devi 1309002034WL008075 seta devi 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832667 seta devi ()
21 Chauhara HP-09-002-034-01945200/334
(DHANDARWARI) 		1309002034NRG24270720230159137 27/07/2023 Chanu 1309002034WL008073 Chanu 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832682 Chanu ()
22 Chauhara HP-09-002-034-01945200/348
(DHANDARWARI) 		1309002034NRG24270720230159141 27/07/2023 Anurag 1309002034WL008073 Anurag 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832685 Anurag ()
23 Chauhara HP-09-002-034-01945200/348
(DHANDARWARI) 		1309002034NRG24270720230159142 27/07/2023 Saniya 1309002034WL008073 Saniya 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832689 Saniya ()
24 Chauhara HP-09-002-034-01945200/348
(DHANDARWARI) 		1309002034NRG24270720230159140 27/07/2023 UJandri devi 1309002034WL008073 UJandri devi 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832659 UJandri devi ()
25 Chauhara HP-09-002-034-01945200/35
(DHANDARWARI) 		1309002034NRG24270720230159143 27/07/2023 Surnder Singh 1309002034WL008073 Surnder Singh 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832680 Surnder Singh ()
26 Chauhara HP-09-002-034-01945200/350
(DHANDARWARI) 		1309002034NRG24270720230159386 27/07/2023 Naveen 1309002034WL008077 Naveen 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832676 Naveen ()
27 Chauhara HP-09-002-034-01945200/363
(DHANDARWARI) 		1309002034NRG24270720230159346 27/07/2023 Narander 1309002034WL008076 Narander 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832683 Narander ()
28 Chauhara HP-09-002-034-01945200/365
(DHANDARWARI) 		1309002034NRG24270720230159388 27/07/2023 Nidesh 1309002034WL008077 Nidesh 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832684 Nidesh ()
29 Chauhara HP-09-002-034-01945200/47
(DHANDARWARI) 		1309002034NRG24270720230159389 27/07/2023 Har devi 1309002034WL008077 Har devi 00153 HPSC0000410 2240 2240 Processed 01/08/2023 4047832666 Har devi ()
30 Chauhara HP-09-002-034-01945200/53
(DHANDARWARI) 		1309002034NRG24270720230159347 27/07/2023 Vinod Kumar 1309002034WL008076 Vinod Kumar 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832677 Vinod Kumar ()
31 Chauhara HP-09-002-034-01945200/56
(DHANDARWARI) 		1309002034NRG24270720230159149 27/07/2023 Vijay pal 1309002034WL008073 Vijay pal 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832660 Vijay pal ()
32 Chauhara HP-09-002-034-01945200/77
(DHANDARWARI) 		1309002034NRG24270720230159254 27/07/2023 Mukesh kumar 1309002034WL008074 Mukesh kumar 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832678 Mukesh kumar ()
33 Chauhara HP-09-002-034-01945200/78
(DHANDARWARI) 		1309002034NRG24270720230159255 27/07/2023 Niula devi 1309002034WL008074 Niula devi 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832679 Niula devi ()
34 Chauhara HP-09-002-034-01945200/90
(DHANDARWARI) 		1309002034NRG24270720230159353 27/07/2023 Sabina 1309002034WL008076 Sabina 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832657 Sabina ()
35 Chauhara HP-09-002-034-01945200/92
(DHANDARWARI) 		1309002034NRG24270720230159355 27/07/2023 Pyare Lal 1309002034WL008076 Pyare Lal 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832656 Pyare Lal ()
36 Chauhara HP-09-002-036-01945700/106
(DODRA) 		1309002036NRG24270720230158787 27/07/2023 Manoj 1309002036WL008066 Manoj 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832654 Manoj ()
37 Chauhara HP-09-002-036-01945700/123
(DODRA) 		1309002036NRG24270720230158943 27/07/2023 Rampeari 1309002036WL008069 Rampeari 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832669 Rampeari ()
38 Chauhara HP-09-002-036-01945700/124
(DODRA) 		1309002036NRG24270720230158944 27/07/2023 Gulabi Devi 1309002036WL008069 Gulabi Devi 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832642 Gulabi Devi ()
39 Chauhara HP-09-002-036-01945700/127
(DODRA) 		1309002036NRG24270720230158947 27/07/2023 Chita mani 1309002036WL008069 Chita mani 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832644 Chita mani ()
40 Chauhara HP-09-002-036-01945700/128
(DODRA) 		1309002036NRG24270720230158948 27/07/2023 Sunita 1309002036WL008069 Sunita 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832649 Sunita ()
41 Chauhara HP-09-002-036-01945700/200
(DODRA) 		1309002036NRG24270720230158961 27/07/2023 Gopal Singh 1309002036WL008070 Gopal Singh 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832630 Gopal Singh ()
42 Chauhara HP-09-002-036-01945700/209
(DODRA) 		1309002036NRG24270720230158968 27/07/2023 Vajira devi 1309002036WL008070 Vajira devi 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832668 Vajira devi ()
43 Chauhara HP-09-002-036-01945700/259
(DODRA) 		1309002036NRG24270720230158799 27/07/2023 Rajinder singh 1309002036WL008066 Rajinder singh 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832647 Rajinder singh ()
44 Chauhara HP-09-002-036-01945700/262
(DODRA) 		1309002036NRG24270720230158801 27/07/2023 Rakha Devi 1309002036WL008066 Rakha Devi 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832658 Rakha Devi ()
45 Chauhara HP-09-002-036-01945700/264
(DODRA) 		1309002036NRG24270720230158803 27/07/2023 buwan Singh 1309002036WL008066 buwan Singh 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832635 buwan Singh ()
46 Chauhara HP-09-002-036-01945700/266
(DODRA) 		1309002036NRG24270720230158805 27/07/2023 Banka Ram 1309002036WL008066 Banka Ram 00153 HPSC0000410 2240 2240 Processed 01/08/2023 4047832633 Banka Ram ()
47 Chauhara HP-09-002-036-01945700/268
(DODRA) 		1309002036NRG24270720230158807 27/07/2023 Narander 1309002036WL008066 Narander 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832634 Narander ()
48 Chauhara HP-09-002-036-01945700/294
(DODRA) 		1309002036NRG24270720230158809 27/07/2023 Kanta devi 1309002036WL008066 Kanta devi 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832664 Kanta devi ()
49 Chauhara HP-09-002-036-01945700/295
(DODRA) 		1309002036NRG24270720230158810 27/07/2023 Usha Devi 1309002036WL008066 Usha Devi 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832638 Usha Devi ()
50 Chauhara HP-09-002-036-01945700/303
(DODRA) 		1309002036NRG24270720230158816 27/07/2023 Smt.Lalita devi 1309002036WL008066 Smt.Lalita devi 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832632 Smt.Lalita devi ()
51 Chauhara HP-09-002-036-01945700/308
(DODRA) 		1309002036NRG24270720230158818 27/07/2023 Raj dev 1309002036WL008066 Raj dev 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832650 Raj dev ()
52 Chauhara HP-09-002-036-01945700/309
(DODRA) 		1309002036NRG24270720230158819 27/07/2023 Vecky kumar 1309002036WL008066 Vecky kumar 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832665 Vecky kumar ()
53 Chauhara HP-09-002-036-01945700/311
(DODRA) 		1309002036NRG24270720230158820 27/07/2023 Brihaspati 1309002036WL008066 Brihaspati 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832645 Brihaspati ()
54 Chauhara HP-09-002-036-01945700/338
(DODRA) 		1309002036NRG24270720230158824 27/07/2023 Ravinder singh 1309002036WL008066 Ravinder singh 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832674 Ravinder singh ()
55 Chauhara HP-09-002-036-01945700/359
(DODRA) 		1309002036NRG24270720230158871 27/07/2023 Sandhya 1309002036WL008067 Sandhya 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832651 Sandhya ()
56 Chauhara HP-09-002-036-01945700/39
(DODRA) 		1309002036NRG24270720230158872 27/07/2023 Chander mani 1309002036WL008067 Chander mani 00153 HPSC0000410 2688 2688 Processed 01/08/2023 4047832686 Chander mani ()
57 Chauhara HP-09-002-036-01945700/394
(DODRA) 		1309002036NRG24270720230158873 27/07/2023 Sher singh 1309002036WL008067 Sher singh 00153 HPSC0000410 2240 2240 Processed 01/08/2023 4047832687 Sher singh ()
58 Chauhara HP-09-002-036-01945700/4
(DODRA) 		1309002036NRG24270720230158875 27/07/2023 Rita devi 1309002036WL008067 Rita devi 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832670 Rita devi ()
59 Chauhara HP-09-002-036-01945700/40
(DODRA) 		1309002036NRG24270720230158876 27/07/2023 Pushpa Devi 1309002036WL008067 Pushpa Devi 00153 HPSC0000410 2688 2688 Processed 01/08/2023 4047832653 Pushpa Devi ()
60 Chauhara HP-09-002-036-01945700/49
(DODRA) 		1309002036NRG24270720230158883 27/07/2023 Sohan lal 1309002036WL008067 Sohan lal 00153 HPSC0000410 2688 2688 Processed 01/08/2023 4047832636 Sohan lal ()
61 Chauhara HP-09-002-036-01945700/5
(DODRA) 		1309002036NRG24270720230158884 27/07/2023 Smt.Shyam kali 1309002036WL008067 Smt.Shyam kali 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832643 Smt.Shyam kali ()
62 Chauhara HP-09-002-036-01945700/52
(DODRA) 		1309002036NRG24270720230158885 27/07/2023 Rajesh Kumar 1309002036WL008067 Rajesh Kumar 00153 HPSC0000410 3136 3136 Processed 01/08/2023 4047832640 Rajesh Kumar ()
63 Chauhara HP-09-002-036-01945700/8
(DODRA) 		1309002036NRG24270720230158889 27/07/2023 Amer Pati 1309002036WL008067 Amer Pati 00153 HPSC0000410 2688 2688 Processed 01/08/2023 4047832646 Amer Pati ()
64 Chauhara HP-09-002-036-01945700/9
(DODRA) 		1309002036NRG24270720230158890 27/07/2023 Nag pati 1309002036WL008067 Nag pati 00153 HPSC0000410 2688 2688 Processed 01/08/2023 4047832648 Nag pati ()
SubTotal 183232 183232
Total 193760 193760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_270723FTO_55433 H.P. State Co Operative Bank 193760

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