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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:42 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309001_031023APB_FTO_78838
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-09-001-006-01707700/347
(CHANAWAG) 		1309001006NRG24031020230245192 03/10/2023 Deepika 1309001006WL012255 Deepika 00048 BKID0007902 3136 3136 Processed 06/11/2023 7071635278 DEEPIKA SHARMA WO JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 3136 3136
2 Basantpur HP-09-001-006-01706800/154
(CHANAWAG) 		1309001006NRG24031020230245200 03/10/2023 Kushlya Devi 1309001006WL012256 Kushlya Devi 00048 BKID0007908 3136 3136 Processed 06/11/2023 7071635279 KAUSHLYA WO SH LATE DHANI RAM BANK OF INDIA(508505)
3 Basantpur HP-09-001-006-01707100/5
(CHANAWAG) 		1309001006NRG24031020230245202 03/10/2023 Malti Devi 1309001006WL012256 Malti Devi 00048 BKID0007908 3136 3136 Processed 06/11/2023 7071635272 MALTI DEVI W/O PADAM SAIN HIMACHAL GRAMIN BANK(607140)
4 Basantpur HP-09-001-006-01707100/69
(CHANAWAG) 		1309001006NRG24031020230245203 03/10/2023 Savatri Devi 1309001006WL012256 Savatri Devi 00048 BKID0007908 3136 3136 Processed 06/11/2023 7071635276 SAVITRI DEVI W/O NAND LAL HIMACHAL GRAMIN BANK(607140)
5 Basantpur HP-09-001-006-01707100/99
(CHANAWAG) 		1309001006NRG24031020230245206 03/10/2023 Ram Lal 1309001006WL012256 Ram Lal 00048 BKID0007908 3136 3136 Processed 06/11/2023 7071635273 RAM LAL S/O TILU RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 12544 12544
6 Basantpur HP-09-001-006-01706200/120
(CHANAWAG) 		1309001006NRG24031020230245190 03/10/2023 Roshni Devi 1309001006WL012255 Roshni Devi 00153 HPSC0000441 3136 3136 Processed 06/11/2023 7071635250 ROSHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Basantpur HP-09-001-024-01721100/46
(OGLI) 		1309001024NRG24031020230244830 03/10/2023 Rewti Devi 1309001024WL012227 Rewti Devi 00153 HPSC0000441 3136 3136 Rejected 06/11/2023 7071635247 Aadhaar Number not Mapped to Account Number
8 Basantpur HP-09-001-024-01721300/128
(OGLI) 		1309001024NRG24031020230244842 03/10/2023 Kaushalya Devi 1309001024WL012228 Kaushalya Devi 00153 HPSC0000441 3136 3136 Processed 06/11/2023 7071635242 KAUSHALYA DEVI W/O GOPAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Basantpur HP-09-001-024-01721300/262
(OGLI) 		1309001024NRG24031020230244846 03/10/2023 Geeta Devi 1309001024WL012228 Geeta Devi 00153 HPSC0000441 3136 3136 Processed 06/11/2023 7071635243 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Basantpur HP-09-001-024-01721300/262
(OGLI) 		1309001024NRG24031020230244845 03/10/2023 LOK RAJ 1309001024WL012228 LOK RAJ 00153 HPSC0000441 3136 3136 Processed 06/11/2023 7071635246 LOK RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
11 Basantpur HP-09-001-024-01721300/52
(OGLI) 		1309001024NRG24031020230244851 03/10/2023 Hem Lata 1309001024WL012228 Hem Lata 00153 HPSC0000441 3136 3136 Processed 06/11/2023 7071635245 HEM LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 18816 18816
12 Basantpur HP-09-001-024-01720800/156
(OGLI) 		1309001024NRG24031020230244794 03/10/2023 Rajesh Jaswal 1309001024WL012225 Rajesh Jaswal 00153 HPSC0000466 3136 3136 Processed 06/11/2023 7071635265 RAJESH JASWAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Basantpur HP-09-001-024-01721100/195
(OGLI) 		1309001024NRG24031020230244825 03/10/2023 Shyam Lal 1309001024WL012227 Shyam Lal 00153 HPSC0000466 3136 3136 Processed 06/11/2023 7071635270 MR SHYAM LAL LAL SO HUKMIYA STATE BANK OF INDIA(508548)
14 Basantpur HP-09-001-024-01721100/228
(OGLI) 		1309001024NRG24031020230244800 03/10/2023 Kesri Devi 1309001024WL012226 Kesri Devi 00153 HPSC0000466 3136 3136 Processed 06/11/2023 7071635258 KESARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Basantpur HP-09-001-024-01721100/273
(OGLI) 		1309001024NRG24031020230244801 03/10/2023 Sita Devi 1309001024WL012226 Sita Devi 00153 HPSC0000466 3136 3136 Processed 06/11/2023 7071635267 SITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Basantpur HP-09-001-024-01721100/299
(OGLI) 		1309001024NRG24031020230244803 03/10/2023 Roopa Dassi 1309001024WL012226 Roopa Dassi 00153 HPSC0000466 3136 3136 Processed 06/11/2023 7071635261 ROOPI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Basantpur HP-09-001-024-01721100/35
(OGLI) 		1309001024NRG24031020230244806 03/10/2023 BESARU DEVI 1309001024WL012226 BESARU DEVI 00153 HPSC0000466 3136 3136 Processed 06/11/2023 7071635260 MRS BESARU DEVI STATE BANK OF INDIA(508548)
18 Basantpur HP-09-001-024-01721100/409
(OGLI) 		1309001024NRG24031020230244808 03/10/2023 Lalita 1309001024WL012226 Lalita 00153 HPSC0000466 3136 3136 Processed 06/11/2023 7071635266 LALITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Basantpur HP-09-001-024-01721100/81
(OGLI) 		1309001024NRG24031020230244811 03/10/2023 Lalita Himral 1309001024WL012226 Lalita Himral 00153 HPSC0000466 3136 3136 Processed 06/11/2023 7071635264 MRS LALITA HIMRAL STATE BANK OF INDIA(508548)
20 Basantpur HP-09-001-024-01721300/131
(OGLI) 		1309001024NRG24031020230244844 03/10/2023 Gangi Devi 1309001024WL012228 Gangi Devi 00153 HPSC0000466 3136 3136 Processed 06/11/2023 7071635244 GANGI DEVI W/O TOTA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Basantpur HP-09-001-024-01721300/131
(OGLI) 		1309001024NRG24031020230244843 03/10/2023 Tota Ram 1309001024WL012228 Tota Ram 00153 HPSC0000466 3136 3136 Processed 06/11/2023 7071635241 MR TOTA RAM STATE BANK OF INDIA(508548)
22 Basantpur HP-09-001-024-01721300/336
(OGLI) 		1309001024NRG24031020230244847 03/10/2023 Kanta Devi 1309001024WL012228 Kanta Devi 00153 HPSC0000466 3136 3136 Processed 06/11/2023 7071635256 KANTA DEVI VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Basantpur HP-09-001-024-01721300/67
(OGLI) 		1309001024NRG24031020230244852 03/10/2023 Hem Jayoti 1309001024WL012228 Hem Jayoti 00153 HPSC0000466 3136 3136 Processed 06/11/2023 7071635257 HEM JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37632 37632
24 Basantpur HP-09-001-006-01706800/154
(CHANAWAG) 		1309001006NRG24031020230245199 03/10/2023 Hima Vati 1309001006WL012256 Hima Vati 00159 PUNB0HPGB04 3136 3136 Processed 06/11/2023 7071635271 HEMA VATI WO SHJAI PRAKASH HIMACHAL GRAMIN BANK(607140)
25 Basantpur HP-09-001-006-01707100/70
(CHANAWAG) 		1309001006NRG24031020230245204 03/10/2023 Nirmla 1309001006WL012256 Nirmla 00159 PUNB0HPGB04 3136 3136 Processed 06/11/2023 7071635281 NIRMALA DEVI W/O DEVI CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 6272 6272
26 Basantpur HP-09-001-006-01706200/120
(CHANAWAG) 		1309001006NRG24031020230245187 03/10/2023 Khem Raj 1309001006WL012255 Khem Raj 00354 PUNB0086900 3136 3136 Processed 06/11/2023 7071635236 KHEM RAJ SHARMA SO SH PDSHARMA BANK OF INDIA(508505)
SubTotal 3136 3136
27 Basantpur HP-09-001-024-01721300/355
(OGLI) 		1309001024NRG24031020230244849 03/10/2023 Krishan Kumar 1309001024WL012228 Krishan Kumar 00354 PUNB0258300 3136 3136 Processed 06/11/2023 7071635268 KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
28 Basantpur HP-09-001-024-01721300/355
(OGLI) 		1309001024NRG24031020230244848 03/10/2023 Meena Kumari 1309001024WL012228 Meena Kumari 00354 PUNB0472200 3136 3136 Processed 06/11/2023 7071635259 MEENA KUMARI D/O SH. CHET RAM VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
29 Basantpur HP-09-001-006-01706200/120
(CHANAWAG) 		1309001006NRG24031020230245189 03/10/2023 Jitender Kumar 1309001006WL012255 Jitender Kumar 00354 PUNB0879100 3136 3136 Processed 06/11/2023 7071635280 JITENDER KUMAR S/O SH KHEM RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
30 Basantpur HP-09-001-024-01721100/299
(OGLI) 		1309001024NRG24031020230244804 03/10/2023 Kamal kishor 1309001024WL012226 Kamal kishor 00415 SBIN0001138 3136 3136 Processed 06/11/2023 7071635238 MR KAMAL KISHOR STATE BANK OF INDIA(508548)
SubTotal 3136 3136
31 Basantpur HP-09-001-024-01721100/282
(OGLI) 		1309001024NRG24031020230244802 03/10/2023 YASHODA DEVI 1309001024WL012226 YASHODA DEVI 00415 SBIN0015030 3136 3136 Processed 06/11/2023 7071635248 YASHODA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Basantpur HP-09-001-024-01721100/326
(OGLI) 		1309001024NRG24031020230244826 03/10/2023 Naresh Kumar 1309001024WL012227 Naresh Kumar 00415 SBIN0015030 3136 3136 Processed 06/11/2023 7071635239 MR NARESH KUMAR STATE BANK OF INDIA(508548)
33 Basantpur HP-09-001-024-01721100/409
(OGLI) 		1309001024NRG24031020230244807 03/10/2023 Devender Kumar 1309001024WL012226 Devender Kumar 00415 SBIN0015030 3136 3136 Processed 06/11/2023 7071635240 MR DEVENDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 9408 9408
34 Basantpur HP-09-001-024-01720800/156
(OGLI) 		1309001024NRG24031020230244793 03/10/2023 Vidya Devi 1309001024WL012225 Vidya Devi 00415 SBIN0050432 3136 3136 Processed 06/11/2023 7071635251 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
35 Basantpur HP-09-001-024-01720800/24
(OGLI) 		1309001024NRG24031020230244795 03/10/2023 Jay Singh 1309001024WL012225 Jay Singh 00415 SBIN0050432 2912 2912 Processed 06/11/2023 7071635252 MR JAI SINGH STATE BANK OF INDIA(508548)
36 Basantpur HP-09-001-024-01720900/167
(OGLI) 		1309001024NRG24031020230244837 03/10/2023 Jyoti Prakash 1309001024WL012228 Jyoti Prakash 00415 SBIN0050432 3136 3136 Processed 06/11/2023 7071635253 JYOTI PRAKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Basantpur HP-09-001-024-01720900/167
(OGLI) 		1309001024NRG24031020230244838 03/10/2023 Lata Devi 1309001024WL012228 Lata Devi 00415 SBIN0050432 3136 3136 Processed 06/11/2023 7071635275 MRS LATA DEVI STATE BANK OF INDIA(508548)
38 Basantpur HP-09-001-024-01720900/292
(OGLI) 		1309001024NRG24031020230244839 03/10/2023 Mora Vati 1309001024WL012228 Mora Vati 00415 SBIN0050432 3136 3136 Processed 06/11/2023 7071635274 MRS MORA VATI STATE BANK OF INDIA(508548)
39 Basantpur HP-09-001-024-01720900/431
(OGLI) 		1309001024NRG24031020230244841 03/10/2023 Dharmender Kumar Verma 1309001024WL012228 Dharmender Kumar Verma 00415 SBIN0050432 3136 3136 Processed 06/11/2023 7071635262 DHARMENDER KUMAR HDFC BANK LTD(607152)
40 Basantpur HP-09-001-024-01721000/9
(OGLI) 		1309001024NRG24031020230244799 03/10/2023 Meena Devi 1309001024WL012226 Meena Devi 00415 SBIN0050432 3136 3136 Processed 06/11/2023 7071635254 MRS MEENA DEVI STATE BANK OF INDIA(508548)
41 Basantpur HP-09-001-024-01721100/326
(OGLI) 		1309001024NRG24031020230244827 03/10/2023 Rita Devi 1309001024WL012227 Rita Devi 00415 SBIN0050432 3136 3136 Processed 06/11/2023 7071635277 REETA DEVI HDFC BANK LTD(607152)
42 Basantpur HP-09-001-024-01721100/384
(OGLI) 		1309001024NRG24031020230244829 03/10/2023 Devindra 1309001024WL012227 Devindra 00415 SBIN0050432 3136 3136 Processed 06/11/2023 7071635263 MRS DEVINDRA WO SH KANSHI RAM STATE BANK OF INDIA(508548)
43 Basantpur HP-09-001-024-01721100/384
(OGLI) 		1309001024NRG24031020230244828 03/10/2023 Kanshi Ram 1309001024WL012227 Kanshi Ram 00415 SBIN0050432 3136 3136 Processed 06/11/2023 7071635269 MR KANSHI RAM SO RAM SARAN STATE BANK OF INDIA(508548)
44 Basantpur HP-09-001-024-01721100/420
(OGLI) 		1309001024NRG24031020230244809 03/10/2023 Urmila 1309001024WL012226 Urmila 00415 SBIN0050432 3136 3136 Processed 06/11/2023 7071635249 URMILA. THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Basantpur HP-09-001-024-01721100/64
(OGLI) 		1309001024NRG24031020230244810 03/10/2023 UMA WATI 1309001024WL012226 UMA WATI 00415 SBIN0050432 3136 3136 Processed 06/11/2023 7071635255 UMA VATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 37408 37408
46 Basantpur HP-09-001-006-01706200/120
(CHANAWAG) 		1309001006NRG24031020230245191 03/10/2023 Hemender Kumar 1309001006WL012255 Hemender Kumar 00462 UCBA0001410 3136 3136 Processed 06/11/2023 7071635237 HEMENDER KUMAR SO KHEM RAJ HIMACHAL GRAMIN BANK(607140)
SubTotal 3136 3136
Total 144032 144032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basantpur HP1309001_031023APB_FTO_78838 Bank of India BKID0007902 SHIMLA 3136
2 Basantpur HP1309001_031023APB_FTO_78838 Bank of India BKID0007908 DARGI 12544
3 Basantpur HP1309001_031023APB_FTO_78838 H.P. State Co Operative Bank HPSC0000441 SUNI 18816
4 Basantpur HP1309001_031023APB_FTO_78838 H.P. State Co Operative Bank HPSC0000466 Jalog 37632
5 Basantpur HP1309001_031023APB_FTO_78838 HIMACHAL GRAMIN BANK PUNB0HPGB04 Himachal Pradesh Gramin 6272
6 Basantpur HP1309001_031023APB_FTO_78838 Punjab National Bank PUNB0086900 SUNI 3136
7 Basantpur HP1309001_031023APB_FTO_78838 Punjab National Bank PUNB0258300 BASANTPUR 3136
8 Basantpur HP1309001_031023APB_FTO_78838 Punjab National Bank PUNB0472200 SHIMLA, DAV SENIOR SEC SCHOOL 3136
9 Basantpur HP1309001_031023APB_FTO_78838 Punjab National Bank PUNB0879100 SHOGHI SHIMLA 3136
10 Basantpur HP1309001_031023APB_FTO_78838 State Bank of India SBIN0001138 SUNDERNAGAR 3136
11 Basantpur HP1309001_031023APB_FTO_78838 State Bank of India SBIN0015030 Sunni 9408
12 Basantpur HP1309001_031023APB_FTO_78838 State Bank of India SBIN0050432 DRAWL 37408
13 Basantpur HP1309001_031023APB_FTO_78838 UCO Bank UCBA0001410 HALOG DHAMI 3136

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