Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:03:18 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309012_280523APB_FTO_16688
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 Totu HP-09-005-182-01741400/117
(GHECH) 		1309005182NRG24270520230061988 28/05/2023 BABU RAM 1309005182WL003209 BABU RAM 00153 HPSC0000411 3136 3136 Processed 01/06/2023 2001261298 MR BABU RAM STATE BANK OF INDIA(508548)
2 Totu HP-09-005-182-01741400/117
(GHECH) 		1309005182NRG24270520230061989 28/05/2023 LEELA DEVI 1309005182WL003209 LEELA DEVI 00153 HPSC0000411 3136 3136 Processed 01/06/2023 2001261299 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6272 6272
3 Totu HP-09-005-182-01741400/304
(GHECH) 		1309005182NRG24270520230061992 28/05/2023 SUNDRI DEVI 1309005182WL003209 SUNDRI DEVI 00153 YESB0HPB411 3136 3136 Processed 01/06/2023 2001261300 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
4 Totu HP-09-005-182-01741300/136
(GHECH) 		1309005182NRG24270520230062000 28/05/2023 PAWAN KUMAR 1309005182WL003210 PAWAN KUMAR 00354 PUNB0411300 1344 1344 Processed 01/06/2023 2001261308 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
5 Totu HP-09-005-182-01741200/158
(GHECH) 		1309005182NRG24270520230061999 28/05/2023 BIMLA DEVI 1309005182WL003210 BIMLA DEVI 00415 SBIN0051371 3136 3136 Processed 01/06/2023 2001261303 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Totu HP-09-005-182-01741200/158
(GHECH) 		1309005182NRG24270520230061998 28/05/2023 SANT RAM 1309005182WL003210 SANT RAM 00415 SBIN0051371 3136 3136 Processed 01/06/2023 2001261305 MR SANT RAM STATE BANK OF INDIA(508548)
7 Totu HP-09-005-182-01741200/245
(GHECH) 		1309005182NRG24270520230062019 28/05/2023 JYOTI 1309005182WL003211 JYOTI 00415 SBIN0051371 3136 3136 Processed 01/06/2023 2001261318 MRS JYOTI DO NEK RAM STATE BANK OF INDIA(508548)
8 Totu HP-09-005-182-01741200/245
(GHECH) 		1309005182NRG24270520230062018 28/05/2023 LALIT KUMAR 1309005182WL003211 LALIT KUMAR 00415 SBIN0051371 3136 3136 Processed 01/06/2023 2001261311 LALIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Totu HP-09-005-182-01741200/260
(GHECH) 		1309005182NRG24270520230062020 28/05/2023 OM PRAKASH 1309005182WL003211 OM PRAKASH 00415 SBIN0051371 1344 1344 Processed 01/06/2023 2001261313 MR OM PARKASH STATE BANK OF INDIA(508548)
10 Totu HP-09-005-182-01741200/381
(GHECH) 		1309005182NRG24270520230062021 28/05/2023 Bhupender Singh 1309005182WL003211 Bhupender Singh 00415 SBIN0051371 3136 3136 Processed 01/06/2023 2001261310 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
11 Totu HP-09-005-182-01741200/402
(GHECH) 		1309005182NRG24270520230062022 28/05/2023 KIRPA RAM 1309005182WL003211 KIRPA RAM 00415 SBIN0051371 3136 3136 Processed 01/06/2023 2001261309 MR KRIPA RAM SO LT PUNU RAM STATE BANK OF INDIA(508548)
12 Totu HP-09-005-182-01741300/136
(GHECH) 		1309005182NRG24270520230062001 28/05/2023 KIRAN DEVI 1309005182WL003210 KIRAN DEVI 00415 SBIN0051371 3136 3136 Processed 01/06/2023 2001261317 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
13 Totu HP-09-005-182-01741300/148
(GHECH) 		1309005182NRG24270520230062002 28/05/2023 Dhani Ram 1309005182WL003210 Dhani Ram 00415 SBIN0051371 3136 3136 Processed 01/06/2023 2001261301 MR DHANI RAM CHAUHAN STATE BANK OF INDIA(508548)
14 Totu HP-09-005-182-01741300/148
(GHECH) 		1309005182NRG24270520230062004 28/05/2023 MEENA DEVI 1309005182WL003210 MEENA DEVI 00415 SBIN0051371 3136 3136 Processed 01/06/2023 2001261314 MRS MEENA DEVI STATE BANK OF INDIA(508548)
15 Totu HP-09-005-182-01741300/148
(GHECH) 		1309005182NRG24270520230062003 28/05/2023 PARWATI 1309005182WL003210 PARWATI 00415 SBIN0051371 3136 3136 Processed 01/06/2023 2001261304 MRS PARWATI WO DHANI RAM STATE BANK OF INDIA(508548)
16 Totu HP-09-005-182-01741300/148
(GHECH) 		1309005182NRG24270520230062005 28/05/2023 RAJENDER KUMAR 1309005182WL003210 RAJENDER KUMAR 00415 SBIN0051371 3136 3136 Processed 01/06/2023 2001261306 LANCE NAIK RAJENDER KUMAR STATE BANK OF INDIA(508548)
17 Totu HP-09-005-182-01741300/314
(GHECH) 		1309005182NRG24270520230062006 28/05/2023 JOGINDER SINGH 1309005182WL003210 JOGINDER SINGH 00415 SBIN0051371 3136 3136 Processed 01/06/2023 2001261315 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
18 Totu HP-09-005-182-01741300/314
(GHECH) 		1309005182NRG24270520230062007 28/05/2023 NIRMA 1309005182WL003210 NIRMA 00415 SBIN0051371 3136 3136 Processed 01/06/2023 2001261316 MRS NIRMA STATE BANK OF INDIA(508548)
19 Totu HP-09-005-182-01741400/117
(GHECH) 		1309005182NRG24270520230061990 28/05/2023 AARTI 1309005182WL003209 AARTI 00415 SBIN0051371 3136 3136 Processed 01/06/2023 2001261312 MISS AARTI DO BABU RAM STATE BANK OF INDIA(508548)
20 Totu HP-09-005-182-01741400/117
(GHECH) 		1309005182NRG24270520230061991 28/05/2023 AKSHYA 1309005182WL003209 AKSHYA 00415 SBIN0051371 1344 1344 Processed 01/06/2023 2001261307 AKSHAY U/G BABU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Totu HP-09-005-182-01742100/35
(GHECH) 		1309005182NRG24270520230062023 28/05/2023 GOVIND RAM 1309005182WL003211 GOVIND RAM 00415 SBIN0051371 3136 3136 Processed 01/06/2023 2001261302 GOVIND RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 49728 49728
22 Totu HP-09-001-025-01729100/5
(OKHRU) 		1309001000NRG24270520230062387 28/05/2023 Geeta Devi 1309001WL003228 Geeta Devi 00462 UCBA0001410 3136 3136 Processed 01/06/2023 2001261293 GEETA DEVI W/O ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
23 Totu HP-09-001-025-01729100/5
(OKHRU) 		1309001000NRG24270520230062386 28/05/2023 Roshan Lal 1309001WL003228 Roshan Lal 00462 UCBA0001410 3136 3136 Processed 01/06/2023 2001261291 ROSHAN LAL UCO BANK(607066)
24 Totu HP-09-001-025-01729100/93
(OKHRU) 		1309001000NRG24270520230062435 28/05/2023 Gopal Singh 1309001WL003230 Gopal Singh 00462 UCBA0001410 3136 3136 Processed 01/06/2023 2001261294 GOPAL UCO BANK(607066)
25 Totu HP-09-001-025-01729100/93
(OKHRU) 		1309001000NRG24270520230062437 28/05/2023 Khoob Chand 1309001WL003230 Khoob Chand 00462 UCBA0001410 3136 3136 Processed 01/06/2023 2001261296 KHUB CHAND SO GOPAL SINGH UCO BANK(607066)
26 Totu HP-09-001-025-01729100/93
(OKHRU) 		1309001000NRG24270520230062436 28/05/2023 Ram Deai 1309001WL003230 Ram Deai 00462 UCBA0001410 3136 3136 Processed 01/06/2023 2001261295 RAM DEI UCO BANK(607066)
27 Totu HP-09-001-025-01729700/50
(OKHRU) 		1309001000NRG24270520230062388 28/05/2023 Basar Lal 1309001WL003228 Basar Lal 00462 UCBA0001410 3136 3136 Processed 01/06/2023 2001261297 BESAR LAL CANARA BANK(508532)
28 Totu HP-09-001-025-01729700/50
(OKHRU) 		1309001000NRG24270520230062389 28/05/2023 Shiv Dai 1309001WL003228 Shiv Dai 00462 UCBA0001410 3136 3136 Processed 01/06/2023 2001261292 SHIV DEI W/O OM PRAKASH UCO BANK(607066)
29 Totu HP-09-001-025-01729900/56
(OKHRU) 		1309001000NRG24270520230062390 28/05/2023 Jagat Ram 1309001WL003228 Jagat Ram 00462 UCBA0001410 3136 3136 Processed 01/06/2023 2001261290 JAGAT RAM S/O RAM SARAN UCO BANK(607066)
SubTotal 25088 25088
Total 85568 85568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Totu HP1309012_280523APB_FTO_16688 H.P. State Co Operative Bank HPSC0000411 GHANAHATTI 6272
2 Totu HP1309012_280523APB_FTO_16688 H.P. State Co Operative Bank YESB0HPB411 GHANAHATTI 3136
3 Totu HP1309012_280523APB_FTO_16688 Punjab National Bank PUNB0411300 KUNIHAR 1344
4 Totu HP1309012_280523APB_FTO_16688 State Bank of India SBIN0051371 GHECH 49728
5 Totu HP1309012_280523APB_FTO_16688 UCO Bank UCBA0001410 HALOG DHAMI 25088

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