Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:04 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_050723APB_FTO_45574
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 Kothkai HP-09-004-148-01899600/2
(PANOG) 		1309004148NRG24050720230133039 05/07/2023 Days Nand 1309004148WL006764 Days Nand 00153 HPSC0000421 3136 3136 Processed 28/07/2023 3965274545 DAYA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
2 Kothkai HP-09-004-148-01900600/48
(PANOG) 		1309004148NRG24050720230133049 05/07/2023 Vinakshi 1309004148WL006765 Vinakshi 00354 PUNB0753900 3136 3136 Processed 28/07/2023 3965274548 VINAKSHI W/O VINOD AZAD PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
3 Kothkai HP-09-004-162-01901100/201
(THAROLA) 		1309004162NRG24050720230133063 05/07/2023 Anita Chauhan 1309004162WL006767 Anita Chauhan 00415 SBIN0000594 3136 3136 Processed 28/07/2023 3965274541 MR ANITA CHAUHAN STATE BANK OF INDIA(508548)
4 Kothkai HP-09-004-162-01901100/469
(THAROLA) 		1309004162NRG24050720230133066 05/07/2023 Ishwari Devi 1309004162WL006767 Ishwari Devi 00415 SBIN0000594 3136 3136 Processed 28/07/2023 3965274536 ISHWARI DEVI WO LAYAK RAM UCO BANK(607066)
SubTotal 6272 6272
5 Kothkai HP-09-004-148-01899300/71
(PANOG) 		1309004148NRG24050720230133047 05/07/2023 Laxmi 1309004148WL006765 Laxmi 00415 SBIN0003937 3136 3136 Processed 28/07/2023 3965274543 LAXMI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Kothkai HP-09-004-148-01899600/2
(PANOG) 		1309004148NRG24050720230133040 05/07/2023 Durma Devi 1309004148WL006764 Durma Devi 00415 SBIN0003937 3136 3136 Processed 28/07/2023 3965274544 MRS DURMA DEVI STATE BANK OF INDIA(508548)
7 Kothkai HP-09-004-148-01899600/265
(PANOG) 		1309004148NRG24050720230133041 05/07/2023 Phuli Devi 1309004148WL006764 Phuli Devi 00415 SBIN0003937 3136 3136 Processed 28/07/2023 3965274537 PHOOLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Kothkai HP-09-004-148-01900600/271
(PANOG) 		1309004148NRG24050720230133042 05/07/2023 Subdhra Nanda 1309004148WL006764 Subdhra Nanda 00415 SBIN0003937 3136 3136 Processed 28/07/2023 3965274538 MRS SUBHADRA NANDA STATE BANK OF INDIA(508548)
9 Kothkai HP-09-004-148-01900600/48
(PANOG) 		1309004148NRG24050720230133048 05/07/2023 Sheela Devi 1309004148WL006765 Sheela Devi 00415 SBIN0003937 3136 3136 Processed 28/07/2023 3965274539 SHEELA PUNJAB NATIONAL BANK(508568)
10 Kothkai HP-09-004-148-01900600/5
(PANOG) 		1309004148NRG24050720230133051 05/07/2023 Pinkee 1309004148WL006765 Pinkee 00415 SBIN0003937 3136 3136 Processed 28/07/2023 3965274542 MRS PINKEE STATE BANK OF INDIA(508548)
11 Kothkai HP-09-004-148-01900600/5
(PANOG) 		1309004148NRG24050720230133050 05/07/2023 Satish Kumar 1309004148WL006765 Satish Kumar 00415 SBIN0003937 3136 3136 Processed 28/07/2023 3965274540 MR SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 21952 21952
12 Kothkai HP-09-004-162-01901100/405
(THAROLA) 		1309004162NRG24050720230133059 05/07/2023 Pawan Ratnaik 1309004162WL006766 Pawan Ratnaik 00415 SBIN0050549 3136 3136 Processed 28/07/2023 3965274547 MR PAWAN PAWAN STATE BANK OF INDIA(508548)
13 Kothkai HP-09-004-162-01901100/405
(THAROLA) 		1309004162NRG24050720230133060 05/07/2023 Punita Ratnaik 1309004162WL006766 Punita Ratnaik 00415 SBIN0050549 3136 3136 Processed 28/07/2023 3965274546 MRS PUNITA RATNAIK STATE BANK OF INDIA(508548)
SubTotal 6272 6272
14 Kothkai HP-09-004-162-01901100/470
(THAROLA) 		1309004162NRG24050720230133067 05/07/2023 Vinod 1309004162WL006767 Vinod 00462 UCBA0001075 3136 3136 Processed 28/07/2023 3965274535 VINOD S/O MOHAN SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 3136 3136
Total 43904 43904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_050723APB_FTO_45574 H.P. State Co Operative Bank HPSC0000421 KIARI 3136
2 Kothkai HP1309013_050723APB_FTO_45574 Punjab National Bank PUNB0753900 KOTKHAI 3136
3 Kothkai HP1309013_050723APB_FTO_45574 State Bank of India SBIN0000594 KOTKHAI 6272
4 Kothkai HP1309013_050723APB_FTO_45574 State Bank of India SBIN0003937 KIARI 21952
5 Kothkai HP1309013_050723APB_FTO_45574 State Bank of India SBIN0050549 DAYORI 6272
6 Kothkai HP1309013_050723APB_FTO_45574 UCO Bank UCBA0001075 KOTKHAI 3136

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