Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:17 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_220523FTO_14715
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-09-002-037-01929400/530
(GAONSARI) 		1309002037NRG24200520230049188 22/05/2023 Narinder Singh 1309002037WL002526 Narinder Singh 00354 PUNB0596200 3136 3136 Processed 25/05/2023 1855980488 Narinder Singh ()
2 Chauhara HP-09-002-037-01929500/396
(GAONSARI) 		1309002037NRG24200520230049062 22/05/2023 Abhimanu 1309002037WL002519 Abhimanu 00354 PUNB0596200 3136 3136 Processed 25/05/2023 1855980489 Abhimanu ()
3 Chauhara HP-09-002-037-01929500/522
(GAONSARI) 		1309002037NRG24200520230049167 22/05/2023 Anita Devi 1309002037WL002525 Anita Devi 00354 PUNB0596200 2688 2688 Processed 25/05/2023 1855980487 Anita Devi ()
4 Chauhara HP-09-002-037-01929700/292
(GAONSARI) 		1309002037NRG24210520230049278 22/05/2023 Sandeep 1309002037WL002529 Sandeep 00354 PUNB0596200 2688 2688 Processed 25/05/2023 1855980523 Sandeep ()
SubTotal 11648 11648
5 Chauhara HP-09-002-053-01933200/509
(SARI BASA) 		1309002062NRG24210520230049999 22/05/2023 Manju Devi 1309002062WL002569 Manju Devi 00354 PUNB0869800 3136 3136 Processed 25/05/2023 1855980532 Manju Devi ()
6 Chauhara HP-09-002-053-01933200/597
(SARI BASA) 		1309002062NRG24210520230050049 22/05/2023 Amir Chand 1309002062WL002572 Amir Chand 00354 PUNB0869800 3136 3136 Processed 25/05/2023 1855980498 Amir Chand ()
7 Chauhara HP-09-002-053-01933200/662
(SARI BASA) 		1309002062NRG24210520230050001 22/05/2023 Satish Kumar 1309002062WL002569 Satish Kumar 00354 PUNB0869800 3136 3136 Processed 25/05/2023 1855980521 Satish Kumar ()
8 Chauhara HP-09-002-053-01933200/663
(SARI BASA) 		1309002062NRG24210520230050003 22/05/2023 Sonu Negi 1309002062WL002569 Sonu Negi 00354 PUNB0869800 3136 3136 Processed 25/05/2023 1855980531 Sonu Negi ()
9 Chauhara HP-09-002-053-01933200/664
(SARI BASA) 		1309002062NRG24210520230050004 22/05/2023 Amita 1309002062WL002569 Amita 00354 PUNB0869800 3136 3136 Processed 25/05/2023 1855980518 Amita ()
10 Chauhara HP-09-002-053-01933300/395
(SARI BASA) 		1309002062NRG24210520230050026 22/05/2023 Sanju 1309002062WL002571 Sanju 00354 PUNB0869800 3136 3136 Processed 25/05/2023 1855980491 Sanju ()
11 Chauhara HP-09-002-053-01933400/429
(SARI BASA) 		1309002062NRG24210520230050028 22/05/2023 Mojiram 1309002062WL002571 Mojiram 00354 PUNB0869800 3136 3136 Processed 25/05/2023 1855980502 Mojiram ()
12 Chauhara HP-09-002-053-01933400/583
(SARI BASA) 		1309002062NRG24210520230050032 22/05/2023 Sumila 1309002062WL002571 Sumila 00354 PUNB0869800 3136 3136 Processed 25/05/2023 1855980517 Sumila ()
13 Chauhara HP-09-002-053-01933400/765
(SARI BASA) 		1309002062NRG24210520230050034 22/05/2023 Amit 1309002062WL002571 Amit 00354 PUNB0869800 3136 3136 Processed 25/05/2023 1855980499 Amit ()
14 Chauhara HP-09-002-053-01933400/767
(SARI BASA) 		1309002062NRG24210520230050036 22/05/2023 Ajeet Kumar 1309002062WL002571 Ajeet Kumar 00354 PUNB0869800 3136 3136 Processed 25/05/2023 1855980519 Ajeet Kumar ()
15 Chauhara HP-09-002-053-01933400/767
(SARI BASA) 		1309002062NRG24210520230050037 22/05/2023 Praba Devi 1309002062WL002571 Praba Devi 00354 PUNB0869800 3360 3360 Processed 25/05/2023 1855980497 Praba Devi ()
16 Chauhara HP-09-002-053-01933500/444
(SARI BASA) 		1309002062NRG24210520230050059 22/05/2023 Goverdhan Singh 1309002062WL002572 Goverdhan Singh 00354 PUNB0869800 3136 3136 Processed 25/05/2023 1855980494 Goverdhan Singh ()
17 Chauhara HP-09-002-053-01933500/629
(SARI BASA) 		1309002062NRG24210520230049493 22/05/2023 Deep Raj 1309002062WL002537 Deep Raj 00354 PUNB0869800 3136 3136 Processed 25/05/2023 1855980520 Deep Raj ()
18 Chauhara HP-09-002-053-01933500/629
(SARI BASA) 		1309002062NRG24210520230049494 22/05/2023 Savita Devi 1309002062WL002537 Savita Devi 00354 PUNB0869800 3136 3136 Processed 25/05/2023 1855980522 Savita Devi ()
19 Chauhara HP-09-002-053-01933500/805
(SARI BASA) 		1309002062NRG24210520230050061 22/05/2023 SikanderSingh 1309002062WL002572 SikanderSingh 00354 PUNB0869800 3136 3136 Processed 25/05/2023 1855980493 SikanderSingh ()
20 Chauhara HP-09-002-053-01933600/117
(SARI BASA) 		1309002062NRG24210520230050248 22/05/2023 Vimla Devi 1309002062WL002582 Vimla Devi 00354 PUNB0869800 3136 3136 Rejected 25/05/2023 1855980503 No Such Account
21 Chauhara HP-09-002-053-01933600/549
(SARI BASA) 		1309002062NRG24210520230050202 22/05/2023 Daleep kumar 1309002062WL002580 Daleep kumar 00354 PUNB0869800 3136 3136 Processed 25/05/2023 1855980496 Daleep kumar ()
22 Chauhara HP-09-002-053-01933600/648
(SARI BASA) 		1309002062NRG24210520230050253 22/05/2023 Sarish Kumar 1309002062WL002582 Sarish Kumar 00354 PUNB0869800 3136 3136 Processed 25/05/2023 1855980495 Sarish Kumar ()
23 Chauhara HP-09-002-053-01933600/790
(SARI BASA) 		1309002062NRG24210520230050256 22/05/2023 Raj Pal 1309002062WL002582 Raj Pal 00354 PUNB0869800 3136 3136 Processed 25/05/2023 1855980490 Raj Pal ()
24 Chauhara HP-09-002-053-01933600/821
(SARI BASA) 		1309002062NRG24210520230050203 22/05/2023 Raveena 1309002062WL002580 Raveena 00354 PUNB0869800 3136 3136 Processed 25/05/2023 1855980500 Raveena ()
25 Chauhara HP-09-002-053-01933700/409
(SARI BASA) 		1309002053NRG24220520230051110 22/05/2023 Anita Devi 1309002053WL002639 Anita Devi 00354 PUNB0869800 2464 2464 Processed 25/05/2023 1855980501 Anita Devi ()
26 Chauhara HP-09-002-053-01937900/636-A
(SARI BASA) 		1309002053NRG24220520230051118 22/05/2023 Priyanka 1309002053WL002639 Priyanka 00354 PUNB0869800 2464 2464 Processed 25/05/2023 1855980492 Priyanka ()
SubTotal 67872 67872
27 Chauhara HP-09-002-051-01932900/295
(RANOL) 		1309002051NRG24220520230051069 22/05/2023 Kamlesh Kumari 1309002051WL002638 Kamlesh Kumari 00354 PUNB0982900 2464 2464 Processed 25/05/2023 1855980504 Kamlesh Kumari ()
SubTotal 2464 2464
28 Chauhara HP-09-002-037-01929300/5
(GAONSARI) 		1309002037NRG24210520230049299 22/05/2023 Vikender 1309002037WL002530 Vikender 00415 SBIN0007418 3136 3136 Processed 25/05/2023 1855980507 MR VIKENDER KUMAR ()
29 Chauhara HP-09-002-051-01932900/306
(RANOL) 		1309002051NRG24220520230051072 22/05/2023 Miya Ram 1309002051WL002638 Miya Ram 00415 SBIN0007418 2688 2688 Processed 25/05/2023 1855980506 MR MIYA RAM ()
30 Chauhara HP-09-002-051-01932900/307
(RANOL) 		1309002051NRG24220520230051073 22/05/2023 Balak Ram 1309002051WL002638 Balak Ram 00415 SBIN0007418 2688 2688 Processed 25/05/2023 1855980508 MRS RITA DEVI ()
31 Chauhara HP-09-002-053-01933200/79
(SARI BASA) 		1309002062NRG24210520230050007 22/05/2023 SUNIL KUMAR 1309002062WL002569 SUNIL KUMAR 00415 SBIN0007418 3360 3360 Processed 25/05/2023 1855980516 MR ANISH KUMAR ()
32 Chauhara HP-09-002-053-01937900/636-A
(SARI BASA) 		1309002053NRG24220520230051117 22/05/2023 Vinod Kumar 1309002053WL002639 Vinod Kumar 00415 SBIN0007418 2464 2464 Processed 25/05/2023 1855980505 MR SHIV RAM ()
SubTotal 14336 14336
33 Chauhara HP-09-002-037-01929600/369
(GAONSARI) 		1309002037NRG24210520230049383 22/05/2023 Vitneet 1309002037WL002534 Vitneet 00415 SBIN0051338 2912 2912 Processed 25/05/2023 1855980529 MR BINEET KUMAR SO MR KEHAR SINGH ()
SubTotal 2912 2912
34 Chauhara HP-09-002-030-01931200/163
(BAMFAD) 		1309002030NRG24210520230049930 22/05/2023 Susheela 1309002030WL002566 Susheela 00462 UCBA0000902 3136 3136 Processed 25/05/2023 1855980509 SUSHILA DEVI W/O RAJI LAL ()
35 Chauhara HP-09-002-030-01931200/165
(BAMFAD) 		1309002030NRG24210520230049931 22/05/2023 Vinod Kumar 1309002030WL002566 Vinod Kumar 00462 UCBA0000902 3136 3136 Processed 25/05/2023 1855980510 VINOD KUMAR ()
36 Chauhara HP-09-002-037-01929400/407
(GAONSARI) 		1309002037NRG24210520230049313 22/05/2023 Sanila 1309002037WL002531 Sanila 00462 UCBA0000902 3136 3136 Processed 25/05/2023 1855980512 SANILA ()
37 Chauhara HP-09-002-037-01929500/396
(GAONSARI) 		1309002037NRG24200520230049061 22/05/2023 Babita Devi 1309002037WL002519 Babita Devi 00462 UCBA0000902 3136 3136 Processed 25/05/2023 1855980530 BABITA DEVI ()
38 Chauhara HP-09-002-037-01929500/403
(GAONSARI) 		1309002037NRG24210520230049251 22/05/2023 Pritum Dass 1309002037WL002528 Pritum Dass 00462 UCBA0000902 2688 2688 Processed 25/05/2023 1855980528 PRITAM DASS ()
39 Chauhara HP-09-002-037-01929500/78
(GAONSARI) 		1309002037NRG24210520230049257 22/05/2023 Inder Dass 1309002037WL002528 Inder Dass 00462 UCBA0000902 2688 2688 Processed 25/05/2023 1855980526 INDER DASS SO HARI DASS ()
40 Chauhara HP-09-002-037-01929600/192
(GAONSARI) 		1309002037NRG24200520230049038 22/05/2023 Urmila Devi 1309002037WL002518 Urmila Devi 00462 UCBA0000902 3136 3136 Processed 25/05/2023 1855980524 URMILA DEVI ()
41 Chauhara HP-09-002-037-01929600/531
(GAONSARI) 		1309002037NRG24210520230049365 22/05/2023 Sita 1309002037WL002533 Sita 00462 UCBA0000902 2688 2688 Processed 25/05/2023 1855980525 SITA ()
42 Chauhara HP-09-002-037-01929900/226
(GAONSARI) 		1309002037NRG24210520230049280 22/05/2023 Sain Ram 1309002037WL002529 Sain Ram 00462 UCBA0000902 2688 2688 Processed 25/05/2023 1855980511 SAIN RAM S/O DARSHAN DASS ()
43 Chauhara HP-09-002-037-01929900/226
(GAONSARI) 		1309002037NRG24210520230049281 22/05/2023 Sanita Devi 1309002037WL002529 Sanita Devi 00462 UCBA0000902 2688 2688 Processed 25/05/2023 1855980527 SUNITA GHYAN D O SAIN RAM ()
SubTotal 29120 29120
44 Chauhara HP-09-002-053-01933400/765
(SARI BASA) 		1309002062NRG24210520230050035 22/05/2023 Suman 1309002062WL002571 Suman 00462 UCBA0001522 3136 3136 Processed 25/05/2023 1855980513 SUMAN DO DHYAN SINGH ()
SubTotal 3136 3136
45 Chauhara HP-09-002-053-01933200/662
(SARI BASA) 		1309002062NRG24210520230050002 22/05/2023 Sandipna 1309002062WL002569 Sandipna 00462 UCBA0001643 3136 3136 Processed 25/05/2023 1855980515 SANDEPNA KUMARI DO RAJINDER SINGH ()
46 Chauhara HP-09-002-053-01933400/764
(SARI BASA) 		1309002062NRG24210520230050033 22/05/2023 Kanta Devi 1309002062WL002571 Kanta Devi 00462 UCBA0001643 2688 2688 Processed 25/05/2023 1855980514 KANTA DEVI ()
SubTotal 5824 5824
Total 137312 137312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_220523FTO_14715 Punjab National Bank PUNB0596200 Chirgaon 11648
2 Chauhara HP1309002_220523FTO_14715 Punjab National Bank PUNB0869800 Devidhar 67872
3 Chauhara HP1309002_220523FTO_14715 Punjab National Bank PUNB0982900 SARASWATI NAGAR 2464
4 Chauhara HP1309002_220523FTO_14715 State Bank of India SBIN0007418 ROHRU 14336
5 Chauhara HP1309002_220523FTO_14715 State Bank of India SBIN0051338 ROHRU 2912
6 Chauhara HP1309002_220523FTO_14715 UCO Bank UCBA0000902 CHIRGAON 29120
7 Chauhara HP1309002_220523FTO_14715 UCO Bank UCBA0001522 TAKLECH 3136
8 Chauhara HP1309002_220523FTO_14715 UCO Bank UCBA0001643 JANGLA 5824

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