Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:33 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_270923APB_FTO_77744
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-09-003-076-01843000/121
(DHWAS) 		1309003115NRG24260920230232229 27/09/2023 Ranu Ram 1309003115WL011606 Ranu Ram 00153 HPSC0000405 1609 1609 Processed 03/10/2023 6028839053 RANU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Chopal HP-09-003-076-01843000/143
(DHWAS) 		1309003115NRG24260920230232230 27/09/2023 Mangal Singh 1309003115WL011606 Mangal Singh 00153 HPSC0000405 1609 1609 Processed 03/10/2023 6028839051 MANGAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Chopal HP-09-003-076-01843000/165
(DHWAS) 		1309003115NRG24260920230232231 27/09/2023 Roshan Lal 1309003115WL011606 Roshan Lal 00153 HPSC0000405 1609 1609 Processed 03/10/2023 6028839050 ROSHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Chopal HP-09-003-076-01843000/234
(DHWAS) 		1309003115NRG24270920230232885 27/09/2023 Parkashu Devi 1309003115WL011656 Parkashu Devi 00153 HPSC0000405 1792 1792 Processed 03/10/2023 6028839052 MRS PRKASHU DEVI STATE BANK OF INDIA(508548)
5 Chopal HP-09-003-076-01843000/285
(DHWAS) 		1309003115NRG24270920230232887 27/09/2023 Geeta Devi 1309003115WL011656 Geeta Devi 00153 HPSC0000405 2240 2240 Processed 03/10/2023 6028839055 MR GEETA DEVI STATE BANK OF INDIA(508548)
6 Chopal HP-09-003-076-01843000/302
(DHWAS) 		1309003115NRG24260920230232232 27/09/2023 Pinki Devi 1309003115WL011606 Pinki Devi 00153 HPSC0000405 1609 1609 Processed 03/10/2023 6028839054 PINKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Chopal HP-09-003-076-01843000/409
(DHWAS) 		1309003115NRG24260920230232234 27/09/2023 Durgi Devi 1309003115WL011606 Durgi Devi 00153 HPSC0000405 1609 1609 Processed 03/10/2023 6028839056 DURGI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chopal HP-09-003-076-01843000/409
(DHWAS) 		1309003115NRG24260920230232233 27/09/2023 Surat Singh 1309003115WL011606 Surat Singh 00153 HPSC0000405 1609 1609 Processed 03/10/2023 6028839057 SURAT SINGH S/O GHOLU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 13686 13686
9 Chopal HP-09-003-086-01867300/118
(KEDI) 		1309003086NRG24270920230232591 27/09/2023 Gulabi Devi 1309003086WL011634 Gulabi Devi 00153 HPSC0000427 2117 2117 Processed 03/10/2023 6028839058 GULABI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chopal HP-09-003-086-01867300/419
(KEDI) 		1309003086NRG24270920230232594 27/09/2023 Mamta Sharma 1309003086WL011634 Mamta Sharma 00153 HPSC0000427 2117 2117 Processed 03/10/2023 6028839059 MAMTA DO MAST RAM UCO BANK(607066)
SubTotal 4234 4234
11 Chopal HP-09-003-076-01843000/708
(DHWAS) 		1309003115NRG24260920230232236 27/09/2023 Sarojna 1309003115WL011606 Sarojna 00354 PUNB0178400 1609 1609 Processed 03/10/2023 6028839048 SAROJNA DO SH MAST RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1609 1609
12 Chopal HP-09-003-086-01867300/337
(KEDI) 		1309003086NRG24270920230232592 27/09/2023 Kamlesh 1309003086WL011634 Kamlesh 00415 SBIN0016786 2117 2117 Processed 03/10/2023 6028839049 MR KAMLESH STATE BANK OF INDIA(508548)
SubTotal 2117 2117
13 Chopal HP-09-003-076-01843000/200
(DHWAS) 		1309003115NRG24270920230232884 27/09/2023 Ramesh Kumar 1309003115WL011656 Ramesh Kumar 00462 UCBA0000411 1344 1344 Processed 03/10/2023 6028839046 RAMESH KUMAR UCO BANK(607066)
14 Chopal HP-09-003-076-01843000/255
(DHWAS) 		1309003115NRG24270920230232886 27/09/2023 Surender 1309003115WL011656 Surender 00462 UCBA0000411 2240 2240 Processed 03/10/2023 6028839044 MRS SURENDRA DEVI STATE BANK OF INDIA(508548)
15 Chopal HP-09-003-076-01843000/509
(DHWAS) 		1309003115NRG24270920230232888 27/09/2023 Deepika 1309003115WL011656 Deepika 00462 UCBA0000411 448 448 Processed 03/10/2023 6028839045 MRS DEEPIKA DEEPIKA STATE BANK OF INDIA(508548)
16 Chopal HP-09-003-076-01843000/712
(DHWAS) 		1309003115NRG24260920230232237 27/09/2023 Anil Kumar 1309003115WL011606 Anil Kumar 00462 UCBA0000411 1609 1609 Processed 03/10/2023 6028839043 ANIL KUMAR SO RAM LAL UCO BANK(607066)
17 Chopal HP-09-003-076-01843200/629-A
(DHWAS) 		1309003115NRG24270920230232889 27/09/2023 Gopal Kumar 1309003115WL011656 Gopal Kumar 00462 UCBA0000411 896 896 Processed 03/10/2023 6028839042 GOPAL KUMAR SO DHANI RAM UCO BANK(607066)
SubTotal 6537 6537
18 Chopal HP-09-003-076-01843000/712
(DHWAS) 		1309003115NRG24260920230232238 27/09/2023 Pooja 1309003115WL011606 Pooja 00462 UCBA0001186 1609 1609 Processed 03/10/2023 6028839047 POOJA UCO BANK(607066)
SubTotal 1609 1609
Total 29792 29792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_270923APB_FTO_77744 H.P. State Co Operative Bank HPSC0000405 CHOPAL 13686
2 Chopal HP1309003_270923APB_FTO_77744 H.P. State Co Operative Bank HPSC0000427 NERWA 4234
3 Chopal HP1309003_270923APB_FTO_77744 Punjab National Bank PUNB0178400 SARAIN 1609
4 Chopal HP1309003_270923APB_FTO_77744 State Bank of India SBIN0016786 Nerwa 2117
5 Chopal HP1309003_270923APB_FTO_77744 UCO Bank UCBA0000411 CHOPAL 6537
6 Chopal HP1309003_270923APB_FTO_77744 UCO Bank UCBA0001186 NERWA 1609

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