Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:58:52 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_261223FTO_101897
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 Chopal HP-09-003-078-01863600/354
(HALAHU) 		1309003078NRG24251220230374476 26/12/2023 Bharti Chauhan 1309003078WL018101 Bharti Chauhan 00415 SBIN0001755 2688 2688 Processed 01/02/2024 9906705984 MRS BHARTI CHAUHAN ()
SubTotal 2688 2688
2 Chopal HP-09-003-078-01846000/308
(HALAHU) 		1309003078NRG24251220230374444 26/12/2023 Mamta Devi 1309003078WL018099 Mamta Devi 00415 SBIN0004054 3136 3136 Processed 01/02/2024 9906705985 MISS MAMTA DEVI ()
SubTotal 3136 3136
3 Chopal HP-09-003-070-01844900/704
(CHANJU CHOPAL) 		1309003070NRG24261220230378674 26/12/2023 Balwant Singh 1309003070WL018310 Balwant Singh 00415 SBIN0011885 2688 2688 Processed 01/02/2024 9906705986 BALWANT SINGH SO SH SHYAM SINGH ()
4 Chopal HP-09-003-088-01843300/96-A
(KHAGNA) 		1309003088NRG24261220230378926 26/12/2023 Poonam 1309003088WL018321 Poonam 00415 SBIN0011885 3136 3136 Processed 01/02/2024 9906705987 MRS POONAM POONAM ()
SubTotal 5824 5824
5 Chopal HP-09-003-067-01864200/424
(BOHAR) 		1309003067NRG24261220230379284 26/12/2023 Bhopender Singh 1309003067WL018337 Bhopender Singh 00415 SBIN0016786 1759 1759 Processed 01/02/2024 9906705993 MR BHOPINDER SINGH SO PARMA NAND ()
6 Chopal HP-09-003-067-01864200/424
(BOHAR) 		1309003067NRG24261220230379285 26/12/2023 Promila 1309003067WL018337 Promila 00415 SBIN0016786 1759 1759 Processed 01/02/2024 9906705990 MR PROMILA ()
7 Chopal HP-09-003-071-01859500/112
(DEIYA DOCHI) 		1309003071NRG24251220230373121 26/12/2023 Asha Devi 1309003071WL018077 Asha Devi 00415 SBIN0016786 3136 3136 Processed 01/02/2024 9906705991 MRS ASHA DEVI ()
8 Chopal HP-09-003-071-01859800/481
(DEIYA DOCHI) 		1309003071NRG24251220230373991 26/12/2023 Kshitiz 1309003071WL018091 Kshitiz 00415 SBIN0016786 1568 1568 Processed 01/02/2024 9906705998 MR KSHITIZ ()
9 Chopal HP-09-003-071-01859800/485
(DEIYA DOCHI) 		1309003071NRG24251220230373992 26/12/2023 Ankush 1309003071WL018091 Ankush 00415 SBIN0016786 1344 1344 Processed 01/02/2024 9906705988 ANKUSH SO SH RAM LA ()
10 Chopal HP-09-003-071-01859800/59
(DEIYA DOCHI) 		1309003071NRG24251220230373993 26/12/2023 Kirti 1309003071WL018091 Kirti 00415 SBIN0016786 1344 1344 Processed 01/02/2024 9906705992 MR KIRTI ()
11 Chopal HP-09-003-078-01863600/353
(HALAHU) 		1309003078NRG24251220230374456 26/12/2023 Harinder Chauhan 1309003078WL018100 Harinder Chauhan 00415 SBIN0016786 3136 3136 Processed 01/02/2024 9906705989 MR HARINDER CHAUHAN ()
SubTotal 14046 14046
12 Chopal HP-09-003-078-01846000/308
(HALAHU) 		1309003078NRG24251220230374443 26/12/2023 Birma Devi 1309003078WL018099 Birma Devi 00462 UCBA0000078 3136 3136 Processed 01/02/2024 9906705994 BIRMA DEVI ()
SubTotal 3136 3136
13 Chopal HP-09-003-071-01861200/384
(DEIYA DOCHI) 		1309003071NRG24251220230374001 26/12/2023 Hem Raj 1309003071WL018091 Hem Raj 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9906705995 HEM RAJ SO BALAK RAM ()
14 Chopal HP-09-003-078-01863600/355
(HALAHU) 		1309003078NRG24251220230374477 26/12/2023 Sunita Kumari 1309003078WL018101 Sunita Kumari 00462 UCBA0001186 2688 2688 Processed 01/02/2024 9906705996 SUNITA KUMARI ()
SubTotal 5824 5824
15 Chopal HP-09-003-078-01846000/218
(HALAHU) 		1309003078NRG24251220230374442 26/12/2023 Pankaj Sharma 1309003078WL018099 Pankaj Sharma 00462 UCBA0001555 3136 3136 Processed 01/02/2024 9906705997 PANKAJ SHARMA ()
SubTotal 3136 3136
Total 37790 37790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_261223FTO_101897 State Bank of India SBIN0001755 PAONTA SAHIB 2688
2 Chopal HP1309003_261223FTO_101897 State Bank of India SBIN0004054 IGMC , SHIMLA 3136
3 Chopal HP1309003_261223FTO_101897 State Bank of India SBIN0011885 CHAUPAL 5824
4 Chopal HP1309003_261223FTO_101897 State Bank of India SBIN0016786 Nerwa 14046
5 Chopal HP1309003_261223FTO_101897 UCO Bank UCBA0000078 SHIMLA MAIN 3136
6 Chopal HP1309003_261223FTO_101897 UCO Bank UCBA0001186 NERWA 5824
7 Chopal HP1309003_261223FTO_101897 UCO Bank UCBA0001555 HPMIDC 3136

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