Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:58 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309001_240523FTO_15293
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-09-001-005-01709100/216
(CHALAHAL) 		1309001005NRG24230520230055050 24/05/2023 Tara Sharma 1309001005WL002831 Tara Sharma 00048 BKID0007908 2718 2718 Processed 27/05/2023 1902542469 Tara Sharma ()
2 Basantpur HP-09-001-005-01709100/381
(CHALAHAL) 		1309001005NRG24230520230055056 24/05/2023 Dhanvanti 1309001005WL002831 Dhanvanti 00048 BKID0007908 2718 2718 Processed 27/05/2023 1902542468 Dhanvanti ()
3 Basantpur HP-09-001-005-01709100/64
(CHALAHAL) 		1309001005NRG24230520230055059 24/05/2023 Mahender Kumar 1309001005WL002831 Mahender Kumar 00048 BKID0007908 2509 2509 Processed 27/05/2023 1902542470 Mahender Kumar ()
SubTotal 7945 7945
4 Basantpur HP-09-001-007-01718000/406
(CHEBRI) 		1309001007NRG24200520230046120 24/05/2023 Pushpa 1309001007WL002379 Pushpa 00354 PUNB0086900 2927 2927 Processed 27/05/2023 1902542467 Pushpa ()
5 Basantpur HP-09-001-007-01718700/262
(CHEBRI) 		1309001007NRG24230520230053190 24/05/2023 Anita Devi 1309001007WL002719 Anita Devi 00354 PUNB0086900 2300 2300 Processed 27/05/2023 1902542459 Anita Devi ()
SubTotal 5227 5227
6 Basantpur HP-09-001-004-01717200/578
(BASANTPUR) 		1309001004NRG24230520230053026 24/05/2023 Balak Ram 1309001004WL002710 Balak Ram 00354 PUNB0258300 2464 2464 Processed 27/05/2023 1902542466 Balak Ram ()
7 Basantpur HP-09-001-007-01718700/105
(CHEBRI) 		1309001007NRG24230520230053392 24/05/2023 Nisha Devi 1309001007WL002738 Nisha Devi 00354 PUNB0258300 2509 2509 Processed 27/05/2023 1902542465 Nisha Devi ()
SubTotal 4973 4973
8 Basantpur HP-09-001-007-01718000/207
(CHEBRI) 		1309001007NRG24200520230046115 24/05/2023 KUNDAN LAL SHARMA 1309001007WL002379 KUNDAN LAL SHARMA 00415 SBIN0015030 2927 2927 Processed 27/05/2023 1902542461 MR KUNDAN LAL SHARMA ()
9 Basantpur HP-09-001-007-01718000/406
(CHEBRI) 		1309001007NRG24200520230046121 24/05/2023 Man Mohan 1309001007WL002379 Man Mohan 00415 SBIN0015030 2927 2927 Processed 27/05/2023 1902542460 MR MAN MOHAN ()
10 Basantpur HP-09-001-007-01718700/260
(CHEBRI) 		1309001007NRG24230520230053189 24/05/2023 Bimla Verma 1309001007WL002719 Bimla Verma 00415 SBIN0015030 2300 2300 Processed 27/05/2023 1902542462 MRS BIMLA VERMA ()
11 Basantpur HP-09-001-007-01718700/394
(CHEBRI) 		1309001007NRG24230520230053408 24/05/2023 Reena 1309001007WL002739 Reena 00415 SBIN0015030 1882 1882 Processed 27/05/2023 1902542464 MRS REENA ()
12 Basantpur HP-09-001-007-01718700/401
(CHEBRI) 		1309001007NRG24230520230053194 24/05/2023 Usha Devi 1309001007WL002719 Usha Devi 00415 SBIN0015030 2300 2300 Processed 27/05/2023 1902542463 MRS USHA DEVI ()
SubTotal 12336 12336
13 Basantpur HP-09-001-012-01715300/89
(GHAINI) 		1309001012NRG24230520230054676 24/05/2023 Asha Verma 1309001012WL002794 Asha Verma 00462 UCBA0001647 2240 2240 Processed 27/05/2023 1902542473 ASHA DEVI ()
14 Basantpur HP-09-001-012-01716000/19
(GHAINI) 		1309001012NRG24230520230054793 24/05/2023 Bimla Devi 1309001012WL002810 Bimla Devi 00462 UCBA0001647 3136 3136 Processed 27/05/2023 1902542472 VIMLA DEVI ()
15 Basantpur HP-09-001-012-01716000/19
(GHAINI) 		1309001012NRG24230520230054794 24/05/2023 Nirmal Kumar 1309001012WL002810 Nirmal Kumar 00462 UCBA0001647 3136 3136 Processed 27/05/2023 1902542471 NIRMAL KUMAR ()
SubTotal 8512 8512
Total 38993 38993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basantpur HP1309001_240523FTO_15293 Bank of India BKID0007908 DARGI 7945
2 Basantpur HP1309001_240523FTO_15293 Punjab National Bank PUNB0086900 SUNI 5227
3 Basantpur HP1309001_240523FTO_15293 Punjab National Bank PUNB0258300 BASANTPUR 4973
4 Basantpur HP1309001_240523FTO_15293 State Bank of India SBIN0015030 Sunni 12336
5 Basantpur HP1309001_240523FTO_15293 UCO Bank UCBA0001647 DURGAPUR 8512

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