Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309005_250823FTO_66825
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 Mashobra HP-09-005-176-01769100/52
(DHALI) 		1309005208NRG24250820230190391 25/08/2023 GUDDI DEVI 1309005208WL009589 GUDDI DEVI 00176 IDIB000M063 3136 3136 Processed 30/08/2023 4965584843 GUDDI DEVI ()
SubTotal 3136 3136
2 Mashobra HP-09-001-003-01770300/459
(BALDEYAN) 		1309001003NRG24250820230190326 25/08/2023 ANITA 1309001003WL009585 ANITA 00415 SBIN0000718 3136 3136 Processed 30/08/2023 4965584844 MRS ANITA ANITA ()
SubTotal 3136 3136
3 Mashobra HP-09-001-003-01770300/464
(BALDEYAN) 		1309001003NRG24250820230190329 25/08/2023 DHARMENDER 1309001003WL009585 DHARMENDER 00415 SBIN0051278 3136 3136 Processed 30/08/2023 4965584845 MR DHARMENDER DHARMENDER ()
4 Mashobra HP-09-001-003-01770300/464
(BALDEYAN) 		1309001003NRG24250820230190328 25/08/2023 KANTA DEVI 1309001003WL009585 KANTA DEVI 00415 SBIN0051278 3136 3136 Processed 30/08/2023 4965584846 MRS KANTA DEVI ()
5 Mashobra HP-09-001-003-01773500/51
(BALDEYAN) 		1309001003NRG24250820230190358 25/08/2023 PAYAL KASHYAP 1309001003WL009587 PAYAL KASHYAP 00415 SBIN0051278 3136 3136 Processed 30/08/2023 4965584847 MRS PAYAL KASHYAP ()
SubTotal 9408 9408
6 Mashobra HP-09-005-187-01784700/616
(JUNGA) 		1309005187NRG24250820230190433 25/08/2023 Asha 1309005187WL009592 Asha 00462 UCBA0001277 3136 3136 Processed 30/08/2023 4965584853 ASHA ()
SubTotal 3136 3136
7 Mashobra HP-09-005-183-01774400/266
(GUMMA) 		1309005183NRG24240820230188424 25/08/2023 Susheela 1309005183WL009482 Susheela 00462 UCBA0001405 3360 3360 Processed 30/08/2023 4965584852 SUSHILA ()
8 Mashobra HP-09-005-183-01774400/85
(GUMMA) 		1309005183NRG24250820230189957 25/08/2023 Vijya Vati 1309005183WL009561 Vijya Vati 00462 UCBA0001405 3136 3136 Processed 30/08/2023 4965584848 VIJAYA WATI ()
SubTotal 6496 6496
9 Mashobra HP-09-005-175-01780900/9
(DARBHOG) 		1309005175NRG24230820230188045 25/08/2023 Champa Devi 1309005175WL009473 Champa Devi 00462 UCBA0001542 1344 1344 Processed 30/08/2023 4965584850 CHAMPA DEVI WO INDER SINGH ()
10 Mashobra HP-09-005-191-01776500/85
(KUFRI SHAWAN) 		1309005191NRG24250820230189996 25/08/2023 LEELA DEVI 1309005191WL009563 LEELA DEVI 00462 UCBA0001542 3360 3360 Processed 30/08/2023 4965584851 LEELA DEVI ()
SubTotal 4704 4704
11 Mashobra HP-09-001-003-01773500/382
(BALDEYAN) 		1309001003NRG24250820230190357 25/08/2023 SUNITA DEVI 1309001003WL009587 SUNITA DEVI 00462 UCBA0001647 3136 3136 Processed 30/08/2023 4965584849 SUNITA DEVI ()
SubTotal 3136 3136
Total 33152 33152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mashobra HP1309005_250823FTO_66825 Indian Bank IDIB000M063 MASHOBRA 3136
2 Mashobra HP1309005_250823FTO_66825 State Bank of India SBIN0000718 SHIMLA MAIN BRANCH 3136
3 Mashobra HP1309005_250823FTO_66825 State Bank of India SBIN0051278 BALDYAN 9408
4 Mashobra HP1309005_250823FTO_66825 UCO Bank UCBA0001277 JUNGA 3136
5 Mashobra HP1309005_250823FTO_66825 UCO Bank UCBA0001405 GUMMANOTI KHUD 6496
6 Mashobra HP1309005_250823FTO_66825 UCO Bank UCBA0001542 KUFRI 4704
7 Mashobra HP1309005_250823FTO_66825 UCO Bank UCBA0001647 DURGAPUR 3136

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