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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:31 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_310823APB_FTO_68561
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 Chauhara HP-09-002-032-01937800/472
(DHAGOLI) 		1309002061NRG24310820230199409 31/08/2023 Sushma Devi 1309002061WL009961 Sushma Devi 00153 HPSC0000404 3136 3136 Processed 05/09/2023 5203041662 SUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Chauhara HP-09-002-032-01937800/97
(DHAGOLI) 		1309002061NRG24310820230199410 31/08/2023 Bablu 1309002061WL009961 Bablu 00153 HPSC0000404 3136 3136 Processed 05/09/2023 5203041653 BABLU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Chauhara HP-09-002-032-01939000/294
(DHAGOLI) 		1309002061NRG24310820230199411 31/08/2023 Govind Singh 1309002061WL009961 Govind Singh 00153 HPSC0000404 3136 3136 Processed 05/09/2023 5203041663 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chauhara HP-09-002-032-01939000/407
(DHAGOLI) 		1309002061NRG24310820230199412 31/08/2023 Raj Dev 1309002061WL009961 Raj Dev 00153 HPSC0000404 3136 3136 Processed 05/09/2023 5203041661 RAJDEEP SINGH PUNJAB NATIONAL BANK(508568)
5 Chauhara HP-09-002-032-01939000/51
(DHAGOLI) 		1309002061NRG24310820230199414 31/08/2023 Roshan Lal 1309002061WL009961 Roshan Lal 00153 HPSC0000404 3136 3136 Processed 05/09/2023 5203041655 ROSHAN LAL &NEGA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Chauhara HP-09-002-032-01939000/65
(DHAGOLI) 		1309002061NRG24310820230199416 31/08/2023 Nehar Singh 1309002061WL009961 Nehar Singh 00153 HPSC0000404 3136 3136 Processed 05/09/2023 5203041636 NEHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Chauhara HP-09-002-032-01939000/69
(DHAGOLI) 		1309002061NRG24310820230199417 31/08/2023 Naresh Kumar 1309002061WL009961 Naresh Kumar 00153 HPSC0000404 3136 3136 Processed 05/09/2023 5203041660 NARESH KUMAR S/O KRISHAN CHAND HIMACHAL GRAMIN BANK(607140)
8 Chauhara HP-09-002-032-01939000/85
(DHAGOLI) 		1309002061NRG24310820230199418 31/08/2023 Sim Pyari 1309002061WL009961 Sim Pyari 00153 HPSC0000404 3136 3136 Processed 05/09/2023 5203041635 SHIV PYARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chauhara HP-09-002-045-01942700/607
(KHASHDHAR) 		1309002000NRG24310820230199694 31/08/2023 Pinki 1309002WL009975 Pinki 00153 HPSC0000404 2016 2016 Processed 05/09/2023 5203041639 PINKI DEVI D/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
10 Chauhara HP-09-002-045-01942700/607
(KHASHDHAR) 		1309002000NRG24310820230199693 31/08/2023 Robin Singh 1309002WL009975 Robin Singh 00153 HPSC0000404 2016 2016 Processed 05/09/2023 5203041638 ROBIN SINGH S/O KAHAN CHAND UCO BANK(607066)
11 Chauhara HP-09-002-045-01943100/205
(KHASHDHAR) 		1309002000NRG24310820230199697 31/08/2023 Bindal Singh 1309002WL009975 Bindal Singh 00153 HPSC0000404 2016 2016 Processed 05/09/2023 5203041637 BINDAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chauhara HP-09-002-045-01943200/186
(KHASHDHAR) 		1309002000NRG24310820230199700 31/08/2023 Krishan Singh 1309002WL009975 Krishan Singh 00153 HPSC0000404 2016 2016 Processed 05/09/2023 5203041646 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
13 Chauhara HP-09-002-045-01943200/27
(KHASHDHAR) 		1309002000NRG24310820230199702 31/08/2023 Shv ram 1309002WL009975 Shv ram 00153 HPSC0000404 3136 3136 Processed 05/09/2023 5203041654 SHIV RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Chauhara HP-09-002-045-01943200/640
(KHASHDHAR) 		1309002000NRG24310820230199706 31/08/2023 Lalita Devi 1309002WL009975 Lalita Devi 00153 HPSC0000404 2016 2016 Processed 05/09/2023 5203041640 LALITA UCO BANK(607066)
SubTotal 38304 38304
15 Chauhara HP-09-002-058-01933900/101
(THANA) 		1309002058NRG24310820230199263 31/08/2023 RAKESH KUMAR 1309002058WL009955 RAKESH KUMAR 00153 HPSC0000412 3136 3136 Processed 05/09/2023 5203041650 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chauhara HP-09-002-058-01933900/24
(THANA) 		1309002058NRG24310820230199277 31/08/2023 KANTA DEVI 1309002058WL009956 KANTA DEVI 00153 HPSC0000412 1120 1120 Processed 05/09/2023 5203041641 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chauhara HP-09-002-058-01933900/329
(THANA) 		1309002058NRG24310820230199266 31/08/2023 DEVINDER SNIGH 1309002058WL009955 DEVINDER SNIGH 00153 HPSC0000412 3136 3136 Processed 05/09/2023 5203041645 DEVINDER SINGH S/O SH.BHISHAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Chauhara HP-09-002-058-01933900/371
(THANA) 		1309002058NRG24310820230199267 31/08/2023 Sita Devi 1309002058WL009955 Sita Devi 00153 HPSC0000412 3136 3136 Processed 05/09/2023 5203041652 SITA DEVI UCO BANK(607066)
19 Chauhara HP-09-002-058-01933900/395
(THANA) 		1309002058NRG24310820230199269 31/08/2023 Chitra 1309002058WL009955 Chitra 00153 HPSC0000412 3136 3136 Processed 05/09/2023 5203041657 CHITRA THAKUR UCO BANK(607066)
20 Chauhara HP-09-002-058-01933900/395
(THANA) 		1309002058NRG24310820230199268 31/08/2023 Sandeep 1309002058WL009955 Sandeep 00153 HPSC0000412 3136 3136 Processed 05/09/2023 5203041659 SANDEEP KUMAR UCO BANK(607066)
21 Chauhara HP-09-002-058-01933900/408
(THANA) 		1309002058NRG24310820230199279 31/08/2023 SHASHI KALA 1309002058WL009956 SHASHI KALA 00153 HPSC0000412 3136 3136 Processed 05/09/2023 5203041651 SHASHI KALA WO SH SHISH PAL PUNJAB NATIONAL BANK(508568)
22 Chauhara HP-09-002-058-01933900/408
(THANA) 		1309002058NRG24310820230199278 31/08/2023 SHISH PAL 1309002058WL009956 SHISH PAL 00153 HPSC0000412 3136 3136 Processed 05/09/2023 5203041658 SHISH PAL UCO BANK(607066)
SubTotal 23072 23072
23 Chauhara HP-09-002-032-01939000/85
(DHAGOLI) 		1309002061NRG24310820230199419 31/08/2023 Chuni Lal 1309002061WL009961 Chuni Lal 00354 PUNB0596200 3136 3136 Processed 05/09/2023 5203041634 CHUNI LAL CHAUHAN PUNJAB NATIONAL BANK(508568)
24 Chauhara HP-09-002-045-01942700/607
(KHASHDHAR) 		1309002000NRG24310820230199696 31/08/2023 Rajan 1309002WL009975 Rajan 00354 PUNB0596200 3136 3136 Processed 05/09/2023 5203041643 RAJAN S-O DEEN CHAND PUNJAB NATIONAL BANK(508568)
25 Chauhara HP-09-002-045-01943200/608
(KHASHDHAR) 		1309002000NRG24310820230199705 31/08/2023 Hardev 1309002WL009975 Hardev 00354 PUNB0596200 2016 2016 Processed 05/09/2023 5203041644 HAR DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 8288 8288
26 Chauhara HP-09-002-045-01942700/607
(KHASHDHAR) 		1309002000NRG24310820230199695 31/08/2023 Naveen Kumar 1309002WL009975 Naveen Kumar 00415 SBIN0007418 2016 2016 Processed 05/09/2023 5203041642 NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2016 2016
27 Chauhara HP-09-002-032-01939000/55
(DHAGOLI) 		1309002061NRG24310820230199415 31/08/2023 Ram Prakesh 1309002061WL009961 Ram Prakesh 00462 UCBA0000902 1120 1120 Rejected 05/09/2023 5203041656 Aadhaar Number not Mapped to Account Number
28 Chauhara HP-09-002-045-01943100/205
(KHASHDHAR) 		1309002000NRG24310820230199698 31/08/2023 Banka Dei 1309002WL009975 Banka Dei 00462 UCBA0000902 2016 2016 Processed 05/09/2023 5203041631 BANKA DEVI UCO BANK(607066)
29 Chauhara HP-09-002-045-01943100/205
(KHASHDHAR) 		1309002000NRG24310820230199699 31/08/2023 Trilok 1309002WL009975 Trilok 00462 UCBA0000902 2016 2016 Processed 05/09/2023 5203041649 TRILOK KUMAR UCO BANK(607066)
30 Chauhara HP-09-002-045-01943200/197
(KHASHDHAR) 		1309002000NRG24310820230199701 31/08/2023 Sarinder Singh 1309002WL009975 Sarinder Singh 00462 UCBA0000902 2016 2016 Processed 05/09/2023 5203041629 SARINDER SINGH S-O LOBHA RAM PUNJAB NATIONAL BANK(508568)
31 Chauhara HP-09-002-045-01943200/27
(KHASHDHAR) 		1309002000NRG24310820230199703 31/08/2023 Kanta Devi 1309002WL009975 Kanta Devi 00462 UCBA0000902 3136 3136 Processed 05/09/2023 5203041648 KANTA DEVI UCO BANK(607066)
32 Chauhara HP-09-002-045-01943200/305
(KHASHDHAR) 		1309002000NRG24310820230199704 31/08/2023 Deen Chand 1309002WL009975 Deen Chand 00462 UCBA0000902 3136 3136 Processed 05/09/2023 5203041630 DEEN CHAND S-O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13440 13440
33 Chauhara HP-09-002-058-01933900/101
(THANA) 		1309002058NRG24310820230199264 31/08/2023 Lalita 1309002058WL009955 Lalita 00462 UCBA0001643 3136 3136 Processed 05/09/2023 5203041632 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chauhara HP-09-002-058-01933900/120
(THANA) 		1309002058NRG24310820230199265 31/08/2023 PRADEEP 1309002058WL009955 PRADEEP 00462 UCBA0001643 3136 3136 Processed 05/09/2023 5203041633 PRDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chauhara HP-09-002-058-01933900/452
(THANA) 		1309002058NRG24310820230199280 31/08/2023 Amit 1309002058WL009956 Amit 00462 UCBA0001643 3136 3136 Processed 05/09/2023 5203041647 AMIT KUMAR SO SAIN RAM UCO BANK(607066)
SubTotal 9408 9408
Total 94528 94528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_310823APB_FTO_68561 H.P. State Co Operative Bank HPSC0000404 CHIRGAON 38304
2 Chauhara HP1309002_310823APB_FTO_68561 H.P. State Co Operative Bank HPSC0000412 JANGLA 23072
3 Chauhara HP1309002_310823APB_FTO_68561 Punjab National Bank PUNB0596200 Chirgaon 8288
4 Chauhara HP1309002_310823APB_FTO_68561 State Bank of India SBIN0007418 ROHRU 2016
5 Chauhara HP1309002_310823APB_FTO_68561 UCO Bank UCBA0000902 CHIRGAON 13440
6 Chauhara HP1309002_310823APB_FTO_68561 UCO Bank UCBA0001643 JANGLA 9408

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