Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:53:27 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309001_220723FTO_53369
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 Basantpur HP-09-001-013-01711900/225
(GHARIYANA) 		1309001013NRG24220720230152090 22/07/2023 PRAKASH CHAND SHARMA 1309001013WL007712 PRAKASH CHAND SHARMA 00354 PUNB0042700 2509 2509 Processed 28/07/2023 3955653991 PRAKASH CHAND SHARMA ()
SubTotal 2509 2509
2 Basantpur HP-09-001-013-01711900/187
(GHARIYANA) 		1309001013NRG24220720230151962 22/07/2023 Ashwani Kumar 1309001013WL007704 Ashwani Kumar 00354 PUNB0086900 2509 2509 Processed 28/07/2023 3955653989 Ashwani Kumar ()
3 Basantpur HP-09-001-013-01711900/233
(GHARIYANA) 		1309001013NRG24220720230152172 22/07/2023 SHEELA DEVI 1309001013WL007717 SHEELA DEVI 00354 PUNB0086900 2688 2688 Processed 28/07/2023 3955653990 SHEELA DEVI ()
4 Basantpur HP-09-001-013-01711900/30
(GHARIYANA) 		1309001013NRG24220720230152175 22/07/2023 Meera 1309001013WL007717 Meera 00354 PUNB0086900 2688 2688 Processed 28/07/2023 3955653998 Meera ()
5 Basantpur HP-09-001-013-01711900/62
(GHARIYANA) 		1309001013NRG24220720230152478 22/07/2023 MR MANISH KUMAR 1309001013WL007734 MR MANISH KUMAR 00354 PUNB0086900 2912 2912 Processed 28/07/2023 3955653994 MR MANISH KUMAR ()
SubTotal 10797 10797
6 Basantpur HP-09-001-014-01723900/625
(HIMRI) 		1309001014NRG24210720230150972 22/07/2023 Krishna Devi 1309001014WL007645 Krishna Devi 00354 PUNB0258300 2464 2464 Processed 28/07/2023 3955653984 Krishna Devi ()
SubTotal 2464 2464
7 Basantpur HP-09-001-014-01723900/617
(HIMRI) 		1309001014NRG24200720230150169 22/07/2023 Geeta Jaswal 1309001014WL007611 Geeta Jaswal 00354 PUNB0291200 2464 2464 Processed 28/07/2023 3955653985 Geeta Jaswal ()
SubTotal 2464 2464
8 Basantpur HP-09-001-014-01723900/568
(HIMRI) 		1309001014NRG24200720230150154 22/07/2023 Champa Himral 1309001014WL007610 Champa Himral 00415 SBIN0010728 2464 2464 Processed 28/07/2023 3955653988 MRS CHAMPA DEVI ()
SubTotal 2464 2464
9 Basantpur HP-09-001-013-01711900/131
(GHARIYANA) 		1309001013NRG24220720230152129 22/07/2023 Sheela Devi 1309001013WL007714 Sheela Devi 00415 SBIN0015030 2509 2509 Processed 28/07/2023 3955653997 MRS SHEELA DEVI ()
10 Basantpur HP-09-001-013-01711900/64
(GHARIYANA) 		1309001013NRG24220720230152457 22/07/2023 MOHENDER KUMAR 1309001013WL007733 MOHENDER KUMAR 00415 SBIN0015030 2688 2688 Processed 28/07/2023 3955653986 MR MOHENDER KUMAR ()
11 Basantpur HP-09-001-013-01712000/113
(GHARIYANA) 		1309001013NRG24220720230152075 22/07/2023 MAMTA 1309001013WL007711 MAMTA 00415 SBIN0015030 2688 2688 Processed 28/07/2023 3955653983 MRS MAMTA ()
SubTotal 7885 7885
12 Basantpur HP-09-001-014-01723800/311
(HIMRI) 		1309001014NRG24210720230150918 22/07/2023 Om Parkash Verma 1309001014WL007642 Om Parkash Verma 00415 SBIN0050432 2464 2464 Processed 28/07/2023 3955653995 MR OM PRAKASH VERMA ()
13 Basantpur HP-09-001-014-01723800/438
(HIMRI) 		1309001014NRG24210720230150952 22/07/2023 Asha Devi 1309001014WL007644 Asha Devi 00415 SBIN0050432 2464 2464 Processed 28/07/2023 3955653996 MRS ASHA DEVI ()
14 Basantpur HP-09-001-014-01723800/438
(HIMRI) 		1309001014NRG24210720230150951 22/07/2023 Yogeshwer Singh 1309001014WL007644 Yogeshwer Singh 00415 SBIN0050432 2464 2464 Processed 28/07/2023 3955653993 MR YOGESHWAR ()
15 Basantpur HP-09-001-014-01724300/259
(HIMRI) 		1309001014NRG24210720230151038 22/07/2023 Vidya Devi 1309001014WL007650 Vidya Devi 00415 SBIN0050432 2464 2464 Processed 28/07/2023 3955653992 MS VIDYA DEVI ()
SubTotal 9856 9856
16 Basantpur HP-09-001-014-01723900/617
(HIMRI) 		1309001014NRG24200720230150168 22/07/2023 Omkar Singh Jaswal 1309001014WL007611 Omkar Singh Jaswal 00462 UCBA0000987 2464 2464 Processed 28/07/2023 3955653987 ONKAR SINGH JASWAL ()
SubTotal 2464 2464
Total 40903 40903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basantpur HP1309001_220723FTO_53369 Punjab National Bank PUNB0042700 THE MALL, SHIMLA 2509
2 Basantpur HP1309001_220723FTO_53369 Punjab National Bank PUNB0086900 SUNI 10797
3 Basantpur HP1309001_220723FTO_53369 Punjab National Bank PUNB0258300 BASANTPUR 2464
4 Basantpur HP1309001_220723FTO_53369 Punjab National Bank PUNB0291200 PARWANOO 2464
5 Basantpur HP1309001_220723FTO_53369 State Bank of India SBIN0010728 SANJULI 2464
6 Basantpur HP1309001_220723FTO_53369 State Bank of India SBIN0015030 Sunni 7885
7 Basantpur HP1309001_220723FTO_53369 State Bank of India SBIN0050432 DRAWL 9856
8 Basantpur HP1309001_220723FTO_53369 UCO Bank UCBA0000987 PARWANOO 2464

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