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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:54:13 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_270523APB_FTO_16601
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-09-003-099-01834500/125
(MATAL) 		1309003099NRG24270520230061524 27/05/2023 Hemraj 1309003099WL003193 Hemraj 00153 HPSC0000415 2240 2240 Processed 01/06/2023 1998747794 HEM RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2240 2240
2 Chopal HP-09-003-099-01834500/70
(MATAL) 		1309003099NRG24270520230061528 27/05/2023 Amar Singh 1309003099WL003193 Amar Singh 00153 HPSC0000424 2016 2016 Processed 01/06/2023 1998747790 AMAR SINGH SADHAMTA S/O RELU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Chopal HP-09-003-099-02221800/86
(MATAL) 		1309003099NRG24270520230061535 27/05/2023 Suresh Kumar 1309003099WL003193 Suresh Kumar 00153 HPSC0000424 1792 1792 Processed 01/06/2023 1998747791 SURESH KUMAR S/O SMT SUBDHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3808 3808
4 Chopal HP-09-003-097-01868100/339
(MANU BHABHIA) 		1309003097NRG24270520230061605 27/05/2023 Manju 1309003097WL003196 Manju 00153 HPSC0000427 896 896 Processed 01/06/2023 1998747797 MANJU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chopal HP-09-003-097-01868100/58
(MANU BHABHIA) 		1309003097NRG24270520230061607 27/05/2023 Daulat Ram 1309003097WL003196 Daulat Ram 00153 HPSC0000427 896 896 Processed 01/06/2023 1998747793 DAULAT RAM SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Chopal HP-09-003-097-01868100/58
(MANU BHABHIA) 		1309003097NRG24270520230061608 27/05/2023 Pushpa Devi 1309003097WL003196 Pushpa Devi 00153 HPSC0000427 896 896 Processed 01/06/2023 1998747802 SMT PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Chopal HP-09-003-097-01868100/84
(MANU BHABHIA) 		1309003097NRG24270520230061611 27/05/2023 Narayan Singh 1309003097WL003196 Narayan Singh 00153 HPSC0000427 896 896 Processed 01/06/2023 1998747803 SH NARAIN DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chopal HP-09-003-097-01868400/262
(MANU BHABHIA) 		1309003097NRG24270520230061615 27/05/2023 Sham Sher 1309003097WL003196 Sham Sher 00153 HPSC0000427 2912 2912 Processed 01/06/2023 1998747800 SHAM SHER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 Chopal HP-09-003-097-01868400/268
(MANU BHABHIA) 		1309003097NRG24270520230061616 27/05/2023 Jai Prakesh 1309003097WL003196 Jai Prakesh 00153 HPSC0000427 2912 2912 Processed 01/06/2023 1998747799 JAI PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
10 Chopal HP-09-003-097-01868400/33
(MANU BHABHIA) 		1309003097NRG24270520230061618 27/05/2023 Anjana Devi 1309003097WL003196 Anjana Devi 00153 HPSC0000427 2912 2912 Processed 01/06/2023 1998747801 ANJNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chopal HP-09-003-097-01868400/8
(MANU BHABHIA) 		1309003097NRG24270520230061619 27/05/2023 Bhagat Ram 1309003097WL003196 Bhagat Ram 00153 HPSC0000427 2912 2912 Processed 01/06/2023 1998747798 BHAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chopal HP-09-003-099-01834500/282
(MATAL) 		1309003099NRG24270520230061527 27/05/2023 Neena 1309003099WL003193 Neena 00153 HPSC0000427 2016 2016 Processed 01/06/2023 1998747792 NEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 17248 17248
13 Chopal HP-09-003-099-01834700/76
(MATAL) 		1309003099NRG24270520230061534 27/05/2023 Anjna 1309003099WL003193 Anjna 00354 PUNB0089200 3136 3136 Rejected 01/06/2023 1998747779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3136 3136
14 Chopal HP-09-003-099-01834500/125
(MATAL) 		1309003099NRG24270520230061525 27/05/2023 Bajwanti 1309003099WL003193 Bajwanti 00415 SBIN0008453 1568 1568 Processed 01/06/2023 1998747783 MRS VIJAYNTI WO HEM RAJ STATE BANK OF INDIA(508548)
15 Chopal HP-09-003-099-01834500/281
(MATAL) 		1309003099NRG24270520230061526 27/05/2023 Vikram Singh 1309003099WL003193 Vikram Singh 00415 SBIN0008453 1568 1568 Processed 01/06/2023 1998747787 VIKAL SINGH S/O KANWAR SINGH HIMACHAL GRAMIN BANK(607140)
16 Chopal HP-09-003-099-01834700/260
(MATAL) 		1309003099NRG24270520230061530 27/05/2023 Madan 1309003099WL003193 Madan 00415 SBIN0008453 3136 3136 Processed 01/06/2023 1998747785 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chopal HP-09-003-099-01834700/76
(MATAL) 		1309003099NRG24270520230061533 27/05/2023 Hem Raj 1309003099WL003193 Hem Raj 00415 SBIN0008453 3136 3136 Processed 01/06/2023 1998747784 HEM RAJ PAYTM PAYMENTS BANK LTD(608032)
SubTotal 9408 9408
18 Chopal HP-09-003-099-01834700/44
(MATAL) 		1309003099NRG24270520230061531 27/05/2023 Banita Devi 1309003099WL003193 Banita Devi 00415 SBIN0011885 3136 3136 Processed 01/06/2023 1998747789 BANITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
19 Chopal HP-09-003-097-01868100/84
(MANU BHABHIA) 		1309003097NRG24270520230061610 27/05/2023 Santi Devi 1309003097WL003196 Santi Devi 00415 SBIN0016786 896 896 Processed 01/06/2023 1998747786 MRS SANTI DEVI STATE BANK OF INDIA(508548)
20 Chopal HP-09-003-097-01868300/36
(MANU BHABHIA) 		1309003097NRG24270520230061613 27/05/2023 Ajay Kumar 1309003097WL003196 Ajay Kumar 00415 SBIN0016786 2912 2912 Processed 01/06/2023 1998747795 MR AJAY KUMAR STATE BANK OF INDIA(508548)
21 Chopal HP-09-003-099-01834700/197
(MATAL) 		1309003099NRG24270520230061529 27/05/2023 kalpna 1309003099WL003193 kalpna 00415 SBIN0016786 3136 3136 Processed 01/06/2023 1998747788 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
SubTotal 6944 6944
22 Chopal HP-09-003-097-01868100/203
(MANU BHABHIA) 		1309003097NRG24270520230061604 27/05/2023 Hemavati 1309003097WL003196 Hemavati 00462 UCBA0001186 896 896 Processed 01/06/2023 1998747780 HIMA BATI WO MOHAN LAL SHARMA UCO BANK(607066)
23 Chopal HP-09-003-097-01868100/61
(MANU BHABHIA) 		1309003097NRG24270520230061609 27/05/2023 Roop Lal 1309003097WL003196 Roop Lal 00462 UCBA0001186 896 896 Processed 01/06/2023 1998747782 ROOP LAL UCO BANK(607066)
24 Chopal HP-09-003-097-01868100/84
(MANU BHABHIA) 		1309003097NRG24270520230061612 27/05/2023 Shila Devi 1309003097WL003196 Shila Devi 00462 UCBA0001186 896 896 Processed 01/06/2023 1998747781 SHEELA DEVI W/O NARAIN DUTTA UCO BANK(607066)
25 Chopal HP-09-003-097-01868400/105
(MANU BHABHIA) 		1309003097NRG24270520230061614 27/05/2023 veena Devi 1309003097WL003196 veena Devi 00462 UCBA0001186 2912 2912 Processed 01/06/2023 1998747796 VEENA DEVI WO BALWANT SINGH KHAGTA UCO BANK(607066)
SubTotal 5600 5600
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_270523APB_FTO_16601 H.P. State Co Operative Bank HPSC0000415 JIKHNIPUL 2240
2 Chopal HP1309003_270523APB_FTO_16601 H.P. State Co Operative Bank HPSC0000424 MARAOG 3808
3 Chopal HP1309003_270523APB_FTO_16601 H.P. State Co Operative Bank HPSC0000427 NERWA 17248
4 Chopal HP1309003_270523APB_FTO_16601 Punjab National Bank PUNB0089200 TOTU, SHIMLA 3136
5 Chopal HP1309003_270523APB_FTO_16601 State Bank of India SBIN0008453 JHIKNIPUL 9408
6 Chopal HP1309003_270523APB_FTO_16601 State Bank of India SBIN0011885 CHAUPAL 3136
7 Chopal HP1309003_270523APB_FTO_16601 State Bank of India SBIN0016786 Nerwa 6944
8 Chopal HP1309003_270523APB_FTO_16601 UCO Bank UCBA0001186 NERWA 5600

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