Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:07 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_210623FTO_31022
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-09-002-050-01941400/278
(PEKHA) 		1309002050NRG24210620230106002 21/06/2023 Bansi Lal 1309002050WL005485 Bansi Lal 00354 PUNB0042700 3136 3136 Processed 28/06/2023 2802469567 Bansi Lal ()
SubTotal 3136 3136
2 Chauhara HP-09-002-037-01929200/161
(GAONSARI) 		1309002037NRG24200620230105340 21/06/2023 Mumtaj 1309002037WL005425 Mumtaj 00354 PUNB0596200 3136 3136 Processed 28/06/2023 2802469571 Mumtaj ()
3 Chauhara HP-09-002-037-01929200/165
(GAONSARI) 		1309002037NRG24200620230105342 21/06/2023 Bishma Devi 1309002037WL005425 Bishma Devi 00354 PUNB0596200 3136 3136 Processed 28/06/2023 2802469569 Bishma Devi ()
4 Chauhara HP-09-002-037-01929500/38
(GAONSARI) 		1309002037NRG24200620230105267 21/06/2023 Purvi 1309002037WL005421 Purvi 00354 PUNB0596200 3136 3136 Processed 28/06/2023 2802469570 Purvi ()
5 Chauhara HP-09-002-037-01929500/396
(GAONSARI) 		1309002037NRG24200620230105364 21/06/2023 Abhimanu 1309002037WL005426 Abhimanu 00354 PUNB0596200 3136 3136 Processed 28/06/2023 2802469572 Abhimanu ()
6 Chauhara HP-09-002-037-01929600/180
(GAONSARI) 		1309002037NRG24200620230105322 21/06/2023 Krit Pal 1309002037WL005424 Krit Pal 00354 PUNB0596200 3136 3136 Processed 28/06/2023 2802469597 Krit Pal ()
7 Chauhara HP-09-002-050-01941100/173
(PEKHA) 		1309002050NRG24210620230106023 21/06/2023 Sarita Devi 1309002050WL005486 Sarita Devi 00354 PUNB0596200 2688 2688 Processed 28/06/2023 2802469596 Sarita Devi ()
8 Chauhara HP-09-002-057-01939900/38
(TANGNOO JANGLIK) 		1309002057NRG24210620230105955 21/06/2023 Raj Kumar 1309002057WL005483 Raj Kumar 00354 PUNB0596200 2352 2352 Processed 28/06/2023 2802469568 Raj Kumar ()
SubTotal 20720 20720
9 Chauhara HP-09-002-050-01941400/213
(PEKHA) 		1309002050NRG24210620230105994 21/06/2023 Dev Bhagat 1309002050WL005485 Dev Bhagat 00462 UCBA0000358 2912 2912 Processed 27/06/2023 2802469573 DEV BHAGAT ()
SubTotal 2912 2912
10 Chauhara HP-09-002-037-01929400/204
(GAONSARI) 		1309002037NRG24200620230105222 21/06/2023 Abhishek 1309002037WL005419 Abhishek 00462 UCBA0000902 2912 2912 Processed 27/06/2023 2802469592 ABHISHEK ()
11 Chauhara HP-09-002-037-01929400/407
(GAONSARI) 		1309002037NRG24200620230105224 21/06/2023 Sanila 1309002037WL005419 Sanila 00462 UCBA0000902 3136 3136 Processed 27/06/2023 2802469591 SANILA ()
12 Chauhara HP-09-002-037-01929500/36
(GAONSARI) 		1309002037NRG24200620230105265 21/06/2023 Ramesh Kumar 1309002037WL005421 Ramesh Kumar 00462 UCBA0000902 3136 3136 Processed 27/06/2023 2802469576 RAMESH KUMAR SO KHINU MAL ()
13 Chauhara HP-09-002-037-01929500/396
(GAONSARI) 		1309002037NRG24200620230105363 21/06/2023 Babita Devi 1309002037WL005426 Babita Devi 00462 UCBA0000902 3136 3136 Processed 27/06/2023 2802469593 BABITA DEVI ()
14 Chauhara HP-09-002-037-01929500/532
(GAONSARI) 		1309002037NRG24200620230105293 21/06/2023 Dev Kumari 1309002037WL005422 Dev Kumari 00462 UCBA0000902 2912 2912 Processed 27/06/2023 2802469595 DEV KUMARI ()
15 Chauhara HP-09-002-050-01940700/10
(PEKHA) 		1309002050NRG24210620230106067 21/06/2023 Pitmber Singh 1309002050WL005488 Pitmber Singh 00462 UCBA0000902 3136 3136 Processed 27/06/2023 2802469575 PITAMBER SINGH ()
16 Chauhara HP-09-002-050-01940700/10
(PEKHA) 		1309002050NRG24210620230106066 21/06/2023 Yashwant Singh 1309002050WL005488 Yashwant Singh 00462 UCBA0000902 3136 3136 Processed 27/06/2023 2802469574 YASHWANT SINGH ()
17 Chauhara HP-09-002-050-01940700/3
(PEKHA) 		1309002050NRG24210620230106126 21/06/2023 Yashwant Singh 1309002050WL005490 Yashwant Singh 00462 UCBA0000902 3136 3136 Processed 27/06/2023 2802469594 YASHWANT SINGH SO BHAGAT ARM ()
SubTotal 24640 24640
18 Chauhara HP-09-002-050-01940700/6
(PEKHA) 		1309002050NRG24210620230106101 21/06/2023 Sharda Devi 1309002050WL005489 Sharda Devi 00462 UCBA0001645 3136 3136 Processed 27/06/2023 2802469577 SHARDA DEVI WO RAJENDER SINGH ()
19 Chauhara HP-09-002-050-01941100/162
(PEKHA) 		1309002050NRG24210620230106131 21/06/2023 Sunder Mani 1309002050WL005490 Sunder Mani 00462 UCBA0001645 2912 2912 Processed 27/06/2023 2802469583 SUNDER MANI WO PREM CHAND ()
20 Chauhara HP-09-002-050-01941100/179
(PEKHA) 		1309002050NRG24210620230106107 21/06/2023 Sania 1309002050WL005489 Sania 00462 UCBA0001645 3136 3136 Processed 27/06/2023 2802469581 SONIYA DO VIDYA PRAKASH ()
21 Chauhara HP-09-002-050-01941100/231
(PEKHA) 		1309002050NRG24210620230106070 21/06/2023 Archi 1309002050WL005488 Archi 00462 UCBA0001645 3136 3136 Processed 27/06/2023 2802469585 ARCHI WO JAGAT SINGH ()
22 Chauhara HP-09-002-050-01941100/51
(PEKHA) 		1309002050NRG24210620230106133 21/06/2023 Rajam Devi 1309002050WL005490 Rajam Devi 00462 UCBA0001645 3136 3136 Processed 27/06/2023 2802469582 RAJAMA DEVI WO JAGDISH ()
23 Chauhara HP-09-002-050-01941400/111
(PEKHA) 		1309002050NRG24210620230106024 21/06/2023 Santosh Kumari 1309002050WL005486 Santosh Kumari 00462 UCBA0001645 3136 3136 Processed 27/06/2023 2802469588 SANTOSH KUMARI WO KUNDAN LAL ()
24 Chauhara HP-09-002-050-01941400/112
(PEKHA) 		1309002050NRG24210620230105988 21/06/2023 Harbans Singh 1309002050WL005485 Harbans Singh 00462 UCBA0001645 3136 3136 Processed 27/06/2023 2802469578 HARBANS SINGH SO BODHI SINGH ()
25 Chauhara HP-09-002-050-01941400/117
(PEKHA) 		1309002050NRG24210620230105990 21/06/2023 Ganga Devi 1309002050WL005485 Ganga Devi 00462 UCBA0001645 3136 3136 Processed 27/06/2023 2802469586 GANGA DEVI W O BHAJAN DASS ()
26 Chauhara HP-09-002-050-01941400/123
(PEKHA) 		1309002050NRG24210620230106053 21/06/2023 Chandrika 1309002050WL005487 Chandrika 00462 UCBA0001645 2912 2912 Processed 27/06/2023 2802469579 CHANDRIKA DO AMRIT SINGH ()
27 Chauhara HP-09-002-050-01941400/123
(PEKHA) 		1309002050NRG24210620230106054 21/06/2023 Sachin 1309002050WL005487 Sachin 00462 UCBA0001645 2912 2912 Processed 27/06/2023 2802469589 SACHIN NEGI SO AMRIT SINGH ()
28 Chauhara HP-09-002-050-01941400/212
(PEKHA) 		1309002050NRG24210620230105993 21/06/2023 Surma Devi 1309002050WL005485 Surma Devi 00462 UCBA0001645 3136 3136 Processed 27/06/2023 2802469590 SURMA DEVI WO JOGINDER SINGH ()
29 Chauhara HP-09-002-050-01941400/212
(PEKHA) 		1309002050NRG24210620230105992 21/06/2023 Tilak Raj 1309002050WL005485 Tilak Raj 00462 UCBA0001645 2912 2912 Processed 27/06/2023 2802469587 TILAK RAJ SO VIDYASINGH ()
30 Chauhara HP-09-002-050-01941400/233
(PEKHA) 		1309002050NRG24210620230106031 21/06/2023 Prem Lata 1309002050WL005486 Prem Lata 00462 UCBA0001645 3136 3136 Processed 27/06/2023 2802469584 PREM LATA WO KAPIL DEV ()
31 Chauhara HP-09-002-050-01941400/238
(PEKHA) 		1309002050NRG24210620230105996 21/06/2023 Sarvanta 1309002050WL005485 Sarvanta 00462 UCBA0001645 3136 3136 Processed 27/06/2023 2802469580 SARBANTA DO RAMCHANDER SINGH ()
SubTotal 43008 43008
Total 94416 94416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_210623FTO_31022 Punjab National Bank PUNB0042700 THE MALL, SHIMLA 3136
2 Chauhara HP1309002_210623FTO_31022 Punjab National Bank PUNB0596200 Chirgaon 20720
3 Chauhara HP1309002_210623FTO_31022 UCO Bank UCBA0000358 ROHRU 2912
4 Chauhara HP1309002_210623FTO_31022 UCO Bank UCBA0000902 CHIRGAON 24640
5 Chauhara HP1309002_210623FTO_31022 UCO Bank UCBA0001645 DHAMWARI 43008

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