Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:30:55 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309001_190623FTO_28174
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-09-001-012-01715600/255
(GHAINI) 		1309001012NRG24190620230103329 19/06/2023 Dharmender 1309001012WL005335 Dharmender 00176 IDIB000S025 3136 3136 Processed 27/06/2023 2802471846 Dharmender ()
SubTotal 3136 3136
2 Basantpur HP-09-001-008-01728600/428
(DEVLA) 		1309001008NRG24170620230099958 19/06/2023 Chaman Lal 1309001008WL005169 Chaman Lal 00354 PUNB0616700 3136 3136 Processed 28/06/2023 2802471847 Chaman Lal ()
SubTotal 3136 3136
3 Basantpur HP-09-001-008-01728500/52
(DEVLA) 		1309001008NRG24170620230099976 19/06/2023 Champa Devi 1309001008WL005170 Champa Devi 00415 SBIN0000718 3136 3136 Processed 27/06/2023 2802471848 MRS CHAMPA SHARMA ()
SubTotal 3136 3136
4 Basantpur HP-09-001-016-01720300/709
(KARYALI) 		1309001016NRG24190620230103392 19/06/2023 Mahender Singh 1309001016WL005337 Mahender Singh 00415 SBIN0010728 3136 3136 Processed 27/06/2023 2802471849 MR MAHENDER SINGH ()
SubTotal 3136 3136
5 Basantpur HP-09-001-012-01715500/279
(GHAINI) 		1309001012NRG24190620230103291 19/06/2023 Rakesh Kashyap 1309001012WL005333 Rakesh Kashyap 00415 SBIN0050118 3136 3136 Processed 27/06/2023 2802471850 MR RAKESH KASHYAP SO DHARAM PARKASH KASH ()
SubTotal 3136 3136
6 Basantpur HP-09-001-010-01718900/17
(DUMEHAR) 		1309001010NRG24190620230101783 19/06/2023 Badtar Dass 1309001010WL005266 Badtar Dass 00415 SBIN0050432 2927 2927 Processed 27/06/2023 2802471815 MR BADYAR DASS SO ATRU ()
7 Basantpur HP-09-001-010-01718900/286
(DUMEHAR) 		1309001010NRG24190620230101786 19/06/2023 Dolma Devi 1309001010WL005266 Dolma Devi 00415 SBIN0050432 2927 2927 Processed 27/06/2023 2802471837 MR DOLMA DEVI ()
8 Basantpur HP-09-001-010-01719100/149
(DUMEHAR) 		1309001010NRG24190620230101832 19/06/2023 Sunita 1309001010WL005270 Sunita 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2802471840 MRS SUNITA ()
9 Basantpur HP-09-001-010-01719100/274
(DUMEHAR) 		1309001010NRG24190620230101729 19/06/2023 SHEELA 1309001010WL005263 SHEELA 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2802471816 MRS SHEELA DEVI ()
10 Basantpur HP-09-001-010-01719100/308
(DUMEHAR) 		1309001010NRG24190620230101600 19/06/2023 Manorma Verma 1309001010WL005251 Manorma Verma 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2802471836 MRS MANORMA VERMA ()
11 Basantpur HP-09-001-010-01719100/311
(DUMEHAR) 		1309001010NRG24190620230101730 19/06/2023 Hema Wati 1309001010WL005263 Hema Wati 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2802471853 MRS HIMA WATI ()
12 Basantpur HP-09-001-010-01719300/153
(DUMEHAR) 		1309001010NRG24190620230101879 19/06/2023 NEERAJ 1309001010WL005273 NEERAJ 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2802471813 MASTER NEERAJ ()
13 Basantpur HP-09-001-010-01719300/206
(DUMEHAR) 		1309001010NRG24190620230101979 19/06/2023 kushalya 1309001010WL005275 kushalya 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2802471838 MRS KAUSHALYA DEVI ()
14 Basantpur HP-09-001-010-01719300/283
(DUMEHAR) 		1309001010NRG24190620230101847 19/06/2023 SHEELA DEVI 1309001010WL005271 SHEELA DEVI 00415 SBIN0050432 2912 2912 Processed 27/06/2023 2802471839 MR SHEELA DEVI ()
15 Basantpur HP-09-001-010-01719300/81
(DUMEHAR) 		1309001010NRG24190620230101852 19/06/2023 VINOJ KUMAR 1309001010WL005271 VINOJ KUMAR 00415 SBIN0050432 2912 2912 Processed 27/06/2023 2802471812 MR VINOJ KUMAR ()
16 Basantpur HP-09-001-010-01719500/279
(DUMEHAR) 		1309001010NRG24190620230101812 19/06/2023 Byasa Devi 1309001010WL005268 Byasa Devi 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2802471852 MR BYASA DEVI ()
17 Basantpur HP-09-001-016-01720100/64
(KARYALI) 		1309001016NRG24190620230103359 19/06/2023 Ranjna 1309001016WL005337 Ranjna 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2802471844 MR RAMESH KUMAR SO MR KANSHI RAM ()
18 Basantpur HP-09-001-016-01720100/706
(KARYALI) 		1309001016NRG24190620230103362 19/06/2023 Hari Saran 1309001016WL005337 Hari Saran 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2802471834 MR HARI SARAN ()
19 Basantpur HP-09-001-016-01720300/342
(KARYALI) 		1309001016NRG24190620230103374 19/06/2023 Sarnu Devi 1309001016WL005337 Sarnu Devi 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2802471833 MRS SARANU DEVI WO SHKULA RAM ()
20 Basantpur HP-09-001-016-01720300/379
(KARYALI) 		1309001016NRG24190620230103379 19/06/2023 KAMLA 1309001016WL005337 KAMLA 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2802471832 MRS KAMLA ()
21 Basantpur HP-09-001-016-01720300/554
(KARYALI) 		1309001016NRG24190620230103382 19/06/2023 JAI MALA 1309001016WL005337 JAI MALA 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2802471851 MISS JAI MALA ()
22 Basantpur HP-09-001-016-01720300/664
(KARYALI) 		1309001016NRG24190620230103386 19/06/2023 Meera 1309001016WL005337 Meera 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2802471843 MRS MEERA DEVI ()
23 Basantpur HP-09-001-016-01720300/703
(KARYALI) 		1309001016NRG24190620230103390 19/06/2023 Tanuja 1309001016WL005337 Tanuja 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2802471835 MRS TANUJA ()
24 Basantpur HP-09-001-016-01720300/705
(KARYALI) 		1309001016NRG24190620230103391 19/06/2023 Gaitri Devi 1309001016WL005337 Gaitri Devi 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2802471814 MR HARISH KUMAR ()
25 Basantpur HP-09-001-016-01724500/356
(KARYALI) 		1309001016NRG24190620230103394 19/06/2023 Ramesh Kumar 1309001016WL005337 Ramesh Kumar 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2802471854 MR RAMESH KUMAR ()
26 Basantpur HP-09-001-016-01724500/689
(KARYALI) 		1309001016NRG24190620230103396 19/06/2023 Kala Wati 1309001016WL005337 Kala Wati 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2802471845 MRS KALA VATI ()
SubTotal 64990 64990
27 Basantpur HP-09-001-008-01728600/7
(DEVLA) 		1309001008NRG24170620230099948 19/06/2023 Anjana Sharma 1309001008WL005168 Anjana Sharma 00415 SBIN0051278 3136 3136 Processed 27/06/2023 2802471831 MS ANJANA SHARMA ()
SubTotal 3136 3136
28 Basantpur HP-09-001-012-01715400/258
(GHAINI) 		1309001012NRG24190620230102906 19/06/2023 Preeti Verma 1309001012WL005315 Preeti Verma 00462 UCBA0000564 3136 3136 Processed 27/06/2023 2802471830 PREETI VERMA ()
SubTotal 3136 3136
29 Basantpur HP-09-001-008-01727900/367
(DEVLA) 		1309001008NRG24170620230099834 19/06/2023 Vimla Devi 1309001008WL005159 Vimla Devi 00462 UCBA0001405 3136 3136 Processed 27/06/2023 2802471829 BIMLA DEVI ()
30 Basantpur HP-09-001-008-01728200/285
(DEVLA) 		1309001008NRG24170620230099996 19/06/2023 Abhishek Kumar 1309001008WL005172 Abhishek Kumar 00462 UCBA0001405 3136 3136 Processed 27/06/2023 2802471818 ABHISHEK KUMAR ()
31 Basantpur HP-09-001-008-01728200/285
(DEVLA) 		1309001008NRG24170620230099995 19/06/2023 Dharma Bati 1309001008WL005172 Dharma Bati 00462 UCBA0001405 3136 3136 Processed 27/06/2023 2802471817 DHARMABATI W/O PARE LAL SHARMA ()
32 Basantpur HP-09-001-008-01728200/289
(DEVLA) 		1309001008NRG24190620230101271 19/06/2023 Rekha Devi 1309001008WL005236 Rekha Devi 00462 UCBA0001405 1792 1792 Processed 27/06/2023 2802471828 REKHA SHARMA ()
33 Basantpur HP-09-001-008-01728400/147
(DEVLA) 		1309001008NRG24170620230099748 19/06/2023 Shanta Devi 1309001008WL005153 Shanta Devi 00462 UCBA0001405 3136 3136 Processed 27/06/2023 2802471827 SHANTA ()
34 Basantpur HP-09-001-008-01728600/257
(DEVLA) 		1309001008NRG24170620230099957 19/06/2023 Trilok Chand 1309001008WL005169 Trilok Chand 00462 UCBA0001405 3136 3136 Processed 27/06/2023 2802471842 TRILOK SHARMA ()
SubTotal 17472 17472
35 Basantpur HP-09-001-012-01715400/2
(GHAINI) 		1309001012NRG24190620230103284 19/06/2023 Pushpa Devi 1309001012WL005333 Pushpa Devi 00462 UCBA0001647 3136 3136 Processed 27/06/2023 2802471822 PUSHPA DEVI ()
36 Basantpur HP-09-001-012-01715400/281
(GHAINI) 		1309001012NRG24190620230103286 19/06/2023 Bhavna 1309001012WL005333 Bhavna 00462 UCBA0001647 3136 3136 Processed 27/06/2023 2802471824 BHAVNA ()
37 Basantpur HP-09-001-012-01715500/200
(GHAINI) 		1309001012NRG24190620230103063 19/06/2023 Savitry 1309001012WL005326 Savitry 00462 UCBA0001647 3136 3136 Processed 27/06/2023 2802471820 SAVITRI KASHYAP ()
38 Basantpur HP-09-001-012-01715500/266
(GHAINI) 		1309001012NRG24190620230103290 19/06/2023 Krishna Gupta 1309001012WL005333 Krishna Gupta 00462 UCBA0001647 3136 3136 Processed 27/06/2023 2802471841 KRISHNA GUPTA ()
39 Basantpur HP-09-001-012-01715800/211
(GHAINI) 		1309001012NRG24190620230102921 19/06/2023 Manish Kumar 1309001012WL005316 Manish Kumar 00462 UCBA0001647 3136 3136 Processed 27/06/2023 2802471819 MANISH KUMAR ()
40 Basantpur HP-09-001-012-01715800/243
(GHAINI) 		1309001012NRG24190620230103017 19/06/2023 Virender Kumar 1309001012WL005322 Virender Kumar 00462 UCBA0001647 3136 3136 Processed 27/06/2023 2802471821 VIRENDER KUMAR ()
41 Basantpur HP-09-001-012-01715800/74
(GHAINI) 		1309001012NRG24190620230102891 19/06/2023 Leela Wati 1309001012WL005314 Leela Wati 00462 UCBA0001647 3136 3136 Processed 27/06/2023 2802471825 LEELA VATTI ()
42 Basantpur HP-09-001-012-01716000/21
(GHAINI) 		1309001012NRG24190620230103341 19/06/2023 Sushma 1309001012WL005336 Sushma 00462 UCBA0001647 3136 3136 Processed 27/06/2023 2802471826 MISS SUSHMA D/O SH DHARAM SINGH ()
SubTotal 25088 25088
43 Basantpur HP-09-001-008-01728500/513
(DEVLA) 		1309001008NRG24170620230099975 19/06/2023 Savita 1309001008WL005170 Savita 00462 UCBA0002060 3136 3136 Processed 27/06/2023 2802471823 SAVITA ()
SubTotal 3136 3136
Total 132638 132638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basantpur HP1309001_190623FTO_28174 Indian Bank IDIB000S025 SHIMLA 3136
2 Basantpur HP1309001_190623FTO_28174 Punjab National Bank PUNB0616700 CHAMBAGHAT, SOLAN 3136
3 Basantpur HP1309001_190623FTO_28174 State Bank of India SBIN0000718 SHIMLA MAIN BRANCH 3136
4 Basantpur HP1309001_190623FTO_28174 State Bank of India SBIN0010728 SANJULI 3136
5 Basantpur HP1309001_190623FTO_28174 State Bank of India SBIN0050118 SHIMLA,MALL ROAD 3136
6 Basantpur HP1309001_190623FTO_28174 State Bank of India SBIN0050432 DRAWL 64990
7 Basantpur HP1309001_190623FTO_28174 State Bank of India SBIN0051278 BALDYAN 3136
8 Basantpur HP1309001_190623FTO_28174 UCO Bank UCBA0000564 DHALLI 3136
9 Basantpur HP1309001_190623FTO_28174 UCO Bank UCBA0001405 GUMMANOTI KHUD 17472
10 Basantpur HP1309001_190623FTO_28174 UCO Bank UCBA0001647 DURGAPUR 25088
11 Basantpur HP1309001_190623FTO_28174 UCO Bank UCBA0002060 GOVT COLL SANJAULI-SHIMLA 3136

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