Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:46:45 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_080523FTO_9107
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-09-003-108-01857000/328
(RUSLAH) 		1309003108NRG24070520230020215 08/05/2023 Zaraa Biwi 1309003108WL001055 Zaraa Biwi 00159 PUNB0HPGB04 2927 2927 Processed 13/05/2023 1539657597 Zaraa Biwi ()
SubTotal 2927 2927
2 Chopal HP-09-003-113-01853400/328
(THROCH) 		1309003113NRG24060520230020077 08/05/2023 Rinkle 1309003113WL001048 Rinkle 00354 PUNB0146500 2770 2770 Processed 13/05/2023 1539657587 Rinkle ()
3 Chopal HP-09-003-113-01853400/375
(THROCH) 		1309003113NRG24060520230020050 08/05/2023 Meenu 1309003113WL001046 Meenu 00354 PUNB0146500 2770 2770 Processed 13/05/2023 1539657594 Meenu ()
4 Chopal HP-09-003-113-01853400/47
(THROCH) 		1309003113NRG24060520230020065 08/05/2023 Krtishna 1309003113WL001047 Krtishna 00354 PUNB0146500 2770 2770 Processed 13/05/2023 1539657588 Krtishna ()
5 Chopal HP-09-003-113-01853400/49
(THROCH) 		1309003113NRG24060520230020009 08/05/2023 Kubja 1309003113WL001044 Kubja 00354 PUNB0146500 2770 2770 Processed 13/05/2023 1539657581 Kubja ()
6 Chopal HP-09-003-113-01853400/50
(THROCH) 		1309003113NRG24060520230020135 08/05/2023 Mohinder 1309003113WL001051 Mohinder 00354 PUNB0146500 2770 2770 Processed 13/05/2023 1539657589 Mohinder ()
7 Chopal HP-09-003-113-01853400/519
(THROCH) 		1309003113NRG24060520230020051 08/05/2023 Bhadar Singh 1309003113WL001046 Bhadar Singh 00354 PUNB0146500 2770 2770 Processed 13/05/2023 1539657583 Bhadar Singh ()
8 Chopal HP-09-003-113-01853400/520
(THROCH) 		1309003113NRG24060520230020010 08/05/2023 Seema devi 1309003113WL001044 Seema devi 00354 PUNB0146500 2770 2770 Processed 13/05/2023 1539657596 Seema devi ()
9 Chopal HP-09-003-113-01853400/621-A
(THROCH) 		1309003113NRG24060520230020117 08/05/2023 Prem Lalta 1309003113WL001050 Prem Lalta 00354 PUNB0146500 2770 2770 Processed 13/05/2023 1539657584 Prem Lalta ()
10 Chopal HP-09-003-113-01853400/709-A
(THROCH) 		1309003113NRG24060520230020096 08/05/2023 Govindra 1309003113WL001049 Govindra 00354 PUNB0146500 2770 2770 Processed 13/05/2023 1539657582 Govindra ()
11 Chopal HP-09-003-113-01853400/76
(THROCH) 		1309003113NRG24060520230020052 08/05/2023 Parma Nand 1309003113WL001046 Parma Nand 00354 PUNB0146500 2770 2770 Processed 13/05/2023 1539657593 Parma Nand ()
12 Chopal HP-09-003-113-01853400/978
(THROCH) 		1309003113NRG24060520230020122 08/05/2023 Meera 1309003113WL001050 Meera 00354 PUNB0146500 2770 2770 Processed 13/05/2023 1539657595 Meera ()
13 Chopal HP-09-003-113-01853500/1031
(THROCH) 		1309003113NRG24060520230020013 08/05/2023 Vrinda 1309003113WL001044 Vrinda 00354 PUNB0146500 2770 2770 Rejected 13/05/2023 1539657590 Account closed
14 Chopal HP-09-003-113-01853500/374
(THROCH) 		1309003113NRG24060520230020021 08/05/2023 Shanti Devi 1309003113WL001044 Shanti Devi 00354 PUNB0146500 2374 2374 Processed 13/05/2023 1539657585 Shanti Devi ()
15 Chopal HP-09-003-113-01853500/423
(THROCH) 		1309003113NRG24060520230020139 08/05/2023 Sohan lal 1309003113WL001051 Sohan lal 00354 PUNB0146500 2770 2770 Processed 13/05/2023 1539657586 Sohan lal ()
16 Chopal HP-09-003-113-01853500/965
(THROCH) 		1309003113NRG24060520230020023 08/05/2023 Surendra 1309003113WL001044 Surendra 00354 PUNB0146500 2770 2770 Processed 13/05/2023 1539657591 Surendra ()
17 Chopal HP-09-003-113-01853700/1038
(THROCH) 		1309003113NRG24060520230020098 08/05/2023 Surender 1309003113WL001049 Surender 00354 PUNB0146500 2770 2770 Processed 13/05/2023 1539657592 Surender ()
SubTotal 43924 43924
18 Chopal HP-09-003-108-01855100/8
(RUSLAH) 		1309003108NRG24080520230021446 08/05/2023 Rakesh Kumar 1309003108WL001145 Rakesh Kumar 00415 SBIN0006403 2927 2927 Processed 13/05/2023 1539657601 MR RAKESH KUMAR ()
SubTotal 2927 2927
19 Chopal HP-09-003-108-01855100/22
(RUSLAH) 		1309003108NRG24070520230020258 08/05/2023 Deepa 1309003108WL001058 Deepa 00415 SBIN0008453 2927 2927 Processed 13/05/2023 1539657598 MR DEEPA ()
SubTotal 2927 2927
20 Chopal HP-09-003-108-01855200/29
(RUSLAH) 		1309003108NRG24070520230020190 08/05/2023 Nikhil 1309003108WL001054 Nikhil 00415 SBIN0016786 2927 2927 Processed 13/05/2023 1539657600 MASTER NIKHIL ()
SubTotal 2927 2927
21 Chopal HP-09-003-108-01855400/122
(RUSLAH) 		1309003108NRG24070520230020224 08/05/2023 Surat Ram 1309003108WL001056 Surat Ram 00462 UCBA0001186 3136 3136 Processed 13/05/2023 1539657599 SURAT RAM SO MANGAT RAM ()
SubTotal 3136 3136
Total 58768 58768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_080523FTO_9107 HIMACHAL GRAMIN BANK PUNB0HPGB04 Nerwa 2927
2 Chopal HP1309003_080523FTO_9107 Punjab National Bank PUNB0146500 THROACH 43924
3 Chopal HP1309003_080523FTO_9107 State Bank of India SBIN0006403 PARWANOO 2927
4 Chopal HP1309003_080523FTO_9107 State Bank of India SBIN0008453 JHIKNIPUL 2927
5 Chopal HP1309003_080523FTO_9107 State Bank of India SBIN0016786 Nerwa 2927
6 Chopal HP1309003_080523FTO_9107 UCO Bank UCBA0001186 NERWA 3136

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