Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:52:55 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_040623FTO_20115
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-09-002-032-01930600/167
(DHAGOLI) 		1309002032NRG24040620230076504 04/06/2023 Hem Raj 1309002032WL003953 Hem Raj 00159 PUNB0HPGB04 2912 2912 Processed 09/06/2023 2339335361 Hem Raj ()
SubTotal 2912 2912
2 Chauhara HP-09-002-051-01932800/130
(RANOL) 		1309002051NRG24040620230076693 04/06/2023 Chander Mohan 1309002051WL003957 Chander Mohan 00354 PUNB0453600 2888 2888 Processed 09/06/2023 2339335352 Chander Mohan ()
SubTotal 2888 2888
3 Chauhara HP-09-002-032-01930600/687
(DHAGOLI) 		1309002032NRG24040620230076513 04/06/2023 Ramesh 1309002032WL003953 Ramesh 00354 PUNB0596200 2912 2912 Processed 09/06/2023 2339335353 Ramesh ()
SubTotal 2912 2912
4 Chauhara HP-09-002-051-01932800/132
(RANOL) 		1309002051NRG24040620230076694 04/06/2023 Banka Devi 1309002051WL003957 Banka Devi 00354 PUNB0869800 2888 2888 Processed 09/06/2023 2339335354 Banka Devi ()
5 Chauhara HP-09-002-051-01932800/304
(RANOL) 		1309002051NRG24040620230076704 04/06/2023 Sunehri Devi 1309002051WL003957 Sunehri Devi 00354 PUNB0869800 2888 2888 Rejected 09/06/2023 2339335359 No Such Account
6 Chauhara HP-09-002-051-01932800/61
(RANOL) 		1309002051NRG24040620230076708 04/06/2023 Sunil Kumar 1309002051WL003957 Sunil Kumar 00354 PUNB0869800 2888 2888 Processed 09/06/2023 2339335356 Sunil Kumar ()
7 Chauhara HP-09-002-051-01932800/70
(RANOL) 		1309002051NRG24040620230076714 04/06/2023 MEERA DEVI 1309002051WL003957 MEERA DEVI 00354 PUNB0869800 2888 2888 Processed 09/06/2023 2339335355 MEERA DEVI ()
8 Chauhara HP-09-002-051-01932900/260
(RANOL) 		1309002051NRG24040620230076756 04/06/2023 Lalita 1309002051WL003958 Lalita 00354 PUNB0869800 2688 2688 Processed 09/06/2023 2339335358 Lalita ()
9 Chauhara HP-09-002-051-01932900/88
(RANOL) 		1309002051NRG24040620230076764 04/06/2023 MISSI DEVI 1309002051WL003958 MISSI DEVI 00354 PUNB0869800 3136 3136 Processed 09/06/2023 2339335357 MISSI DEVI ()
SubTotal 17376 17376
10 Chauhara HP-09-002-051-01932900/295
(RANOL) 		1309002051NRG24040620230076759 04/06/2023 Kamlesh Kumari 1309002051WL003958 Kamlesh Kumari 00354 PUNB0982900 3136 3136 Processed 09/06/2023 2339335360 Kamlesh Kumari ()
SubTotal 3136 3136
11 Chauhara HP-09-002-032-01930600/713
(DHAGOLI) 		1309002032NRG24040620230076560 04/06/2023 Surinder Singh 1309002032WL003955 Surinder Singh 00415 SBIN0007418 2912 2912 Processed 09/06/2023 2339335362 SUNITA DEVI SURENDER SINGH ()
SubTotal 2912 2912
12 Chauhara HP-09-002-032-01930600/172
(DHAGOLI) 		1309002032NRG24040620230076506 04/06/2023 Dimple Raj 1309002032WL003953 Dimple Raj 00462 UCBA0000902 2912 2912 Processed 09/06/2023 2339335370 DIMPLE RAJ WO HANS RAJ ()
13 Chauhara HP-09-002-032-01930600/519
(DHAGOLI) 		1309002032NRG24040620230076549 04/06/2023 Reena Devi 1309002032WL003955 Reena Devi 00462 UCBA0000902 3120 3120 Processed 09/06/2023 2339335369 REENA DEVI ()
14 Chauhara HP-09-002-032-01930600/685
(DHAGOLI) 		1309002032NRG24040620230076512 04/06/2023 Kamlesh 1309002032WL003953 Kamlesh 00462 UCBA0000902 2912 2912 Processed 09/06/2023 2339335363 KAMLESH WO BIHARI LAL ()
15 Chauhara HP-09-002-032-01930600/743
(DHAGOLI) 		1309002032NRG24040620230076561 04/06/2023 Amrit Singh 1309002032WL003955 Amrit Singh 00462 UCBA0000902 2912 2912 Processed 09/06/2023 2339335364 AMRIT SINGH S O KAMAL CHAND ()
16 Chauhara HP-09-002-051-01932800/53
(RANOL) 		1309002051NRG24040620230076706 04/06/2023 Manjeet Kumar 1309002051WL003957 Manjeet Kumar 00462 UCBA0000902 2888 2888 Processed 09/06/2023 2339335365 MANJEET KUMAR ()
SubTotal 14744 14744
17 Chauhara HP-09-002-051-01932900/198
(RANOL) 		1309002051NRG24040620230076754 04/06/2023 Nikhil 1309002051WL003958 Nikhil 00462 UCBA0001643 3136 3136 Processed 09/06/2023 2339335366 NIKHIL S/O SH, BABLU ()
18 Chauhara HP-09-002-051-01932900/256
(RANOL) 		1309002051NRG24040620230076717 04/06/2023 Deepika 1309002051WL003957 Deepika 00462 UCBA0001643 2888 2888 Processed 09/06/2023 2339335367 DEEPIKA ()
SubTotal 6024 6024
19 Chauhara HP-09-002-059-01942600/199
(TIKKARI) 		1309002000NRG24030620230075821 04/06/2023 Anjali 1309002WL003933 Anjali 00462 UCBA0001645 3136 3136 Processed 09/06/2023 2339335368 ANJALI DEVI WO MANMOHAN ()
SubTotal 3136 3136
Total 56040 56040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_040623FTO_20115 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chirgaon 2912
2 Chauhara HP1309002_040623FTO_20115 Punjab National Bank PUNB0453600 ROHRU 2888
3 Chauhara HP1309002_040623FTO_20115 Punjab National Bank PUNB0596200 Chirgaon 2912
4 Chauhara HP1309002_040623FTO_20115 Punjab National Bank PUNB0869800 Devidhar 17376
5 Chauhara HP1309002_040623FTO_20115 Punjab National Bank PUNB0982900 SARASWATI NAGAR 3136
6 Chauhara HP1309002_040623FTO_20115 State Bank of India SBIN0007418 ROHRU 2912
7 Chauhara HP1309002_040623FTO_20115 UCO Bank UCBA0000902 CHIRGAON 14744
8 Chauhara HP1309002_040623FTO_20115 UCO Bank UCBA0001643 JANGLA 6024
9 Chauhara HP1309002_040623FTO_20115 UCO Bank UCBA0001645 DHAMWARI 3136

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