Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:08:30 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_301223FTO_102880
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-09-003-076-01843000/723
(DHWAS) 		1309003115NRG24291220230390593 30/12/2023 Mohan Lal 1309003115WL018842 Mohan Lal 00354 PUNB0178400 2240 2240 Processed 01/02/2024 9908947385 Mohan Lal ()
SubTotal 2240 2240
2 Chopal HP-09-003-076-01842900/611-A
(DHWAS) 		1309003000NRG24301220230393276 30/12/2023 Sarita Devi 1309003WL018954 Sarita Devi 00415 SBIN0011885 1792 1792 Rejected 01/02/2024 9908947386 No Such Account
3 Chopal HP-09-003-076-01843000/593-A
(DHWAS) 		1309003115NRG24291220230390542 30/12/2023 Kubja 1309003115WL018837 Kubja 00415 SBIN0011885 2240 2240 Processed 01/02/2024 9908947387 MRS KUBJA KUBJA ()
4 Chopal HP-09-003-076-01843000/681-B
(DHWAS) 		1309003115NRG24301220230391113 30/12/2023 Rajji Devi 1309003115WL018875 Rajji Devi 00415 SBIN0011885 817 817 Processed 01/02/2024 9908947389 MRS RAJJI DEVI ()
5 Chopal HP-09-003-076-01843000/723
(DHWAS) 		1309003115NRG24291220230390594 30/12/2023 Krishana Kumari 1309003115WL018842 Krishana Kumari 00415 SBIN0011885 2240 2240 Processed 01/02/2024 9908947388 MRS KRISHANA KUMARI ()
SubTotal 7089 7089
6 Chopal HP-09-003-108-01857000/1661
(RUSLAH) 		1309003000NRG24301220230390661 30/12/2023 Nseer Ahamad 1309003WL018848 Nseer Ahamad 00415 SBIN0016786 2912 2912 Processed 01/02/2024 9908947390 MR NSEER AHAMAD ()
SubTotal 2912 2912
7 Chopal HP-09-003-076-01842300/710-A
(DHWAS) 		1309003000NRG24301220230393257 30/12/2023 Rekha Sharma 1309003WL018953 Rekha Sharma 00462 UCBA0000411 3136 3136 Processed 01/02/2024 9908947395 REKHA SHARMA ()
8 Chopal HP-09-003-076-01842900/726
(DHWAS) 		1309003000NRG24301220230393277 30/12/2023 Deeva Devi 1309003WL018954 Deeva Devi 00462 UCBA0000411 1792 1792 Processed 01/02/2024 9908947397 DEEVA DEVI ()
9 Chopal HP-09-003-076-01843000/175
(DHWAS) 		1309003115NRG24291220230390603 30/12/2023 Sachin 1309003115WL018843 Sachin 00462 UCBA0000411 2240 2240 Processed 01/02/2024 9908947391 SACHIN MEGHTA SO PANA LAL ()
10 Chopal HP-09-003-076-01843000/175
(DHWAS) 		1309003115NRG24291220230390602 30/12/2023 Simran 1309003115WL018843 Simran 00462 UCBA0000411 2240 2240 Processed 01/02/2024 9908947392 SIMRAN ()
SubTotal 9408 9408
11 Chopal HP-09-003-076-01842900/391
(DHWAS) 		1309003000NRG24301220230393259 30/12/2023 Satish 1309003WL018953 Satish 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9908947394 SATISH KUMAR SO MANGAT RAM ()
SubTotal 3136 3136
12 Chopal HP-09-003-072-01835900/81
(DEWAT) 		1309003072NRG24301220230393033 30/12/2023 Rekha 1309003072WL018944 Rekha 00462 UCBA0003068 2016 2016 Processed 01/02/2024 9908947396 REKHA ()
13 Chopal HP-09-003-072-01836500/474
(DEWAT) 		1309003072NRG24301220230393299 30/12/2023 Ruksana 1309003072WL018954 Ruksana 00462 UCBA0003068 2240 2240 Processed 01/02/2024 9908947393 ROOKSANA ()
14 Chopal HP-09-003-072-01836500/638
(DEWAT) 		1309003072NRG24301220230393300 30/12/2023 Mehnaz 1309003072WL018954 Mehnaz 00462 UCBA0003068 2240 2240 Processed 01/02/2024 9908947398 MEHNAZ ()
SubTotal 6496 6496
Total 31281 31281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_301223FTO_102880 Punjab National Bank PUNB0178400 SARAIN 2240
2 Chopal HP1309003_301223FTO_102880 State Bank of India SBIN0011885 CHAUPAL 7089
3 Chopal HP1309003_301223FTO_102880 State Bank of India SBIN0016786 Nerwa 2912
4 Chopal HP1309003_301223FTO_102880 UCO Bank UCBA0000411 CHOPAL 9408
5 Chopal HP1309003_301223FTO_102880 UCO Bank UCBA0001186 NERWA 3136
6 Chopal HP1309003_301223FTO_102880 UCO Bank UCBA0003068 Deoph 6496

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