Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:00 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_010723FTO_43378
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 Rohru HP-09-009-300-01922600/533
(KUTARA) 		1309009300NRG24010720230126905 01/07/2023 SHARMILA 1309009300WL006440 SHARMILA 00089 CBIN0285064 2912 2912 Processed 10/07/2023 3284080416 SHARMILA ()
SubTotal 2912 2912
2 Rohru HP-09-009-300-01922600/608
(KUTARA) 		1309009300NRG24010720230126910 01/07/2023 Shweta 1309009300WL006440 Shweta 00152 HDFC0002371 2912 2912 Processed 10/07/2023 3284080415 Shweta ()
SubTotal 2912 2912
3 Rohru HP-09-009-305-01913100/625
(PUJARLI-IV) 		1309009305NRG24010720230126799 01/07/2023 Ritvik Sanjta 1309009305WL006437 Ritvik Sanjta 00354 PUNB0453600 3136 3136 Processed 10/07/2023 3284080396 Ritvik Sanjta ()
SubTotal 3136 3136
4 Rohru HP-09-009-286-01790300/127
(BHALARA) 		1309009286NRG24010720230125747 01/07/2023 KEVAL RAM 1309009286WL006391 KEVAL RAM 00415 SBIN0007418 2912 2912 Processed 10/07/2023 3284080388 MR KEWAL RAM ()
5 Rohru HP-09-009-286-01790300/6
(BHALARA) 		1309009286NRG24010720230125819 01/07/2023 ANJU 1309009286WL006392 ANJU 00415 SBIN0007418 2912 2912 Processed 10/07/2023 3284080413 MR ANJNA ()
6 Rohru HP-09-009-286-01917500/307
(BHALARA) 		1309009286NRG24010720230125764 01/07/2023 GUDDI DEVI 1309009286WL006391 GUDDI DEVI 00415 SBIN0007418 2688 2688 Processed 10/07/2023 3284080412 MR GUDDI DEVI ()
7 Rohru HP-09-009-286-01918700/66
(BHALARA) 		1309009286NRG24010720230125984 01/07/2023 RAVI CHAUHAN 1309009286WL006396 RAVI CHAUHAN 00415 SBIN0007418 2912 2912 Processed 10/07/2023 3284080417 MR RAVI CHAUHAN ()
8 Rohru HP-09-009-300-01922600/659
(KUTARA) 		1309009300NRG24010720230126895 01/07/2023 SUNIL CHAUHAN 1309009300WL006439 SUNIL CHAUHAN 00415 SBIN0007418 2016 2016 Processed 10/07/2023 3284080414 MR SUNIL KUMAR ()
SubTotal 13440 13440
9 Rohru HP-09-009-300-01922600/660
(KUTARA) 		1309009300NRG24010720230126897 01/07/2023 PARMILA 1309009300WL006439 PARMILA 00415 SBIN0008840 2016 2016 Processed 10/07/2023 3284080411 MRS PRAMILA DEVI ()
SubTotal 2016 2016
10 Rohru HP-09-009-305-01912900/121
(PUJARLI-IV) 		1309009305NRG24010720230126867 01/07/2023 PADMU DEVI 1309009305WL006438 PADMU DEVI 00415 SBIN0050539 3136 3136 Processed 10/07/2023 3284080405 SHRI TIFRU RAM ()
11 Rohru HP-09-009-305-01912900/396
(PUJARLI-IV) 		1309009305NRG24010720230126748 01/07/2023 ASHA DEVI 1309009305WL006436 ASHA DEVI 00415 SBIN0050539 3136 3136 Processed 10/07/2023 3284080407 MRS ASHA DEVI ()
12 Rohru HP-09-009-305-01912900/484
(PUJARLI-IV) 		1309009305NRG24010720230126729 01/07/2023 ANIL SHARMA 1309009305WL006435 ANIL SHARMA 00415 SBIN0050539 3136 3136 Processed 10/07/2023 3284080399 MR ANIL SHARMA SO SH SITA RAM ()
13 Rohru HP-09-009-305-01912900/554
(PUJARLI-IV) 		1309009305NRG24010720230126875 01/07/2023 DEVINDER SINGH 1309009305WL006438 DEVINDER SINGH 00415 SBIN0050539 3136 3136 Processed 10/07/2023 3284080402 MR DEVENDER SINGH ()
14 Rohru HP-09-009-305-01912900/554
(PUJARLI-IV) 		1309009305NRG24010720230126874 01/07/2023 RAMITA SHARMA 1309009305WL006438 RAMITA SHARMA 00415 SBIN0050539 3136 3136 Processed 10/07/2023 3284080406 MRS RAMITA SHARMA ()
15 Rohru HP-09-009-305-01912900/92
(PUJARLI-IV) 		1309009305NRG24010720230126877 01/07/2023 RADHA SHARMA 1309009305WL006438 RADHA SHARMA 00415 SBIN0050539 3136 3136 Processed 10/07/2023 3284080400 MRS RADHA SHARMA ()
16 Rohru HP-09-009-305-01912900/99
(PUJARLI-IV) 		1309009305NRG24010720230126731 01/07/2023 BALKRISHAN 1309009305WL006435 BALKRISHAN 00415 SBIN0050539 2912 2912 Processed 10/07/2023 3284080389 MR BAL KRISHAN SO SH SARAN DASS ()
17 Rohru HP-09-009-305-01913000/624
(PUJARLI-IV) 		1309009305NRG24010720230126797 01/07/2023 Rooki Devi 1309009305WL006437 Rooki Devi 00415 SBIN0050539 3136 3136 Processed 10/07/2023 3284080391 MRS ROOKI DEVI WO LATE JHUNGU RAM ()
18 Rohru HP-09-009-305-01913000/79
(PUJARLI-IV) 		1309009305NRG24010720230126768 01/07/2023 VIPAN NAINTA 1309009305WL006436 VIPAN NAINTA 00415 SBIN0050539 3136 3136 Processed 10/07/2023 3284080390 MRS URMILA DEVI ()
19 Rohru HP-09-009-305-01913100/625
(PUJARLI-IV) 		1309009305NRG24010720230126798 01/07/2023 Meena 1309009305WL006437 Meena 00415 SBIN0050539 3136 3136 Processed 10/07/2023 3284080394 MRS MEENA ()
20 Rohru HP-09-009-305-01917700/313
(PUJARLI-IV) 		1309009305NRG24010720230126805 01/07/2023 SAVINTA 1309009305WL006437 SAVINTA 00415 SBIN0050539 3136 3136 Processed 10/07/2023 3284080409 MR SAVINTA SAVINTA ()
21 Rohru HP-09-009-305-01917700/36
(PUJARLI-IV) 		1309009305NRG24010720230126808 01/07/2023 KAMLESH 1309009305WL006437 KAMLESH 00415 SBIN0050539 3136 3136 Processed 10/07/2023 3284080408 MRS KAMLESH KAMLESH ()
22 Rohru HP-09-009-305-01917700/441
(PUJARLI-IV) 		1309009305NRG24010720230126813 01/07/2023 REENA DEVI 1309009305WL006437 REENA DEVI 00415 SBIN0050539 3136 3136 Processed 10/07/2023 3284080401 MRS REENA REENA WO SH JAGDISH ()
23 Rohru HP-09-009-305-01917700/497
(PUJARLI-IV) 		1309009305NRG24010720230126815 01/07/2023 SARMILA 1309009305WL006437 SARMILA 00415 SBIN0050539 3136 3136 Processed 10/07/2023 3284080410 MRS SARMILA SARMILA ()
24 Rohru HP-09-009-305-01917700/506
(PUJARLI-IV) 		1309009305NRG24010720230126817 01/07/2023 SUNDLA DEVI 1309009305WL006437 SUNDLA DEVI 00415 SBIN0050539 3136 3136 Processed 10/07/2023 3284080404 MRS SUNDLA DEVI ()
25 Rohru HP-09-009-305-01917700/508
(PUJARLI-IV) 		1309009305NRG24010720230126818 01/07/2023 BEENA DEVI 1309009305WL006437 BEENA DEVI 00415 SBIN0050539 3136 3136 Processed 10/07/2023 3284080398 MRS PREMI DEVI ()
26 Rohru HP-09-009-305-01917700/556
(PUJARLI-IV) 		1309009305NRG24010720230126821 01/07/2023 PAWAN 1309009305WL006437 PAWAN 00415 SBIN0050539 3136 3136 Rejected 10/07/2023 3284080393 No Such Account
27 Rohru HP-09-009-305-01917700/57
(PUJARLI-IV) 		1309009305NRG24010720230126823 01/07/2023 LAXMI DEVI 1309009305WL006437 LAXMI DEVI 00415 SBIN0050539 3136 3136 Processed 10/07/2023 3284080397 MRS LAXMI DEVI ZOGTA ()
28 Rohru HP-09-009-305-01917700/589
(PUJARLI-IV) 		1309009305NRG24010720230126824 01/07/2023 Sachin Kumar 1309009305WL006437 Sachin Kumar 00415 SBIN0050539 3136 3136 Processed 10/07/2023 3284080392 MR SACHIN KUMAR ()
29 Rohru HP-09-009-305-01917700/607
(PUJARLI-IV) 		1309009305NRG24010720230126827 01/07/2023 Rinku Devi 1309009305WL006437 Rinku Devi 00415 SBIN0050539 3136 3136 Processed 10/07/2023 3284080395 MRS RINKU ()
30 Rohru HP-09-009-305-01917700/9
(PUJARLI-IV) 		1309009305NRG24010720230126828 01/07/2023 CHAIN RAM 1309009305WL006437 CHAIN RAM 00415 SBIN0050539 3136 3136 Processed 10/07/2023 3284080403 MR CHAIN RAM SO HIRU RAM ()
SubTotal 65632 65632
Total 90048 90048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_010723FTO_43378 Central Bank Of India CBIN0285064 ROHRU 2912
2 Rohru HP1309009_010723FTO_43378 HDFC Bank HDFC0002371 ROHRU 2912
3 Rohru HP1309009_010723FTO_43378 Punjab National Bank PUNB0453600 ROHRU 3136
4 Rohru HP1309009_010723FTO_43378 State Bank of India SBIN0007418 ROHRU 13440
5 Rohru HP1309009_010723FTO_43378 State Bank of India SBIN0008840 KUTARA 2016
6 Rohru HP1309009_010723FTO_43378 State Bank of India SBIN0050539 PUJARLI-4 65632

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