Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:23:42 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309001_180623APB_FTO_26789
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 Basantpur HP-09-001-016-01724600/167
(KARYALI) 		1309001016NRG24170620230099493 18/06/2023 Shayam Lal 1309001016WL005139 Shayam Lal 00048 BKID0007902 3136 3136 Processed 27/06/2023 2805863540 SHYAM LAL SO MR NOKH RAM BANK OF INDIA(508505)
SubTotal 3136 3136
2 Basantpur HP-09-001-016-01719600/713
(KARYALI) 		1309001016NRG24170620230099061 18/06/2023 Sushma 1309001016WL005112 Sushma 00153 HPSC0000438 896 896 Processed 27/06/2023 2805863553 SUSHMA UCO BANK(607066)
SubTotal 896 896
3 Basantpur HP-09-001-007-01718100/138
(CHEBRI) 		1309001007NRG24170620230099035 18/06/2023 SANJU SHAAARMA 1309001007WL005110 SANJU SHAAARMA 00153 HPSC0000441 3136 3136 Processed 27/06/2023 2805863547 SANJU DEVI PUNJAB NATIONAL BANK(508568)
4 Basantpur HP-09-001-007-01718100/186
(CHEBRI) 		1309001007NRG24170620230099036 18/06/2023 Anjana 1309001007WL005110 Anjana 00153 HPSC0000441 3136 3136 Processed 27/06/2023 2805863554 MRS ANJANA STATE BANK OF INDIA(508548)
SubTotal 6272 6272
5 Basantpur HP-09-001-007-01718100/329
(CHEBRI) 		1309001007NRG24170620230099037 18/06/2023 Pushpa Devi 1309001007WL005110 Pushpa Devi 00354 PUNB0086900 3136 3136 Processed 27/06/2023 2805863548 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
6 Basantpur HP-09-001-007-01718100/353
(CHEBRI) 		1309001007NRG24170620230099038 18/06/2023 Banita 1309001007WL005110 Banita 00354 PUNB0086900 3136 3136 Processed 27/06/2023 2805863551 MR BANITA STATE BANK OF INDIA(508548)
7 Basantpur HP-09-001-007-01718100/412
(CHEBRI) 		1309001007NRG24170620230099041 18/06/2023 Hem Lata 1309001007WL005110 Hem Lata 00354 PUNB0086900 3136 3136 Processed 27/06/2023 2805863550 HEM LATA PUNJAB NATIONAL BANK(508568)
SubTotal 9408 9408
8 Basantpur HP-09-001-007-01718100/374
(CHEBRI) 		1309001007NRG24170620230099039 18/06/2023 Rakesh Kumar 1309001007WL005110 Rakesh Kumar 00354 PUNB0450000 3136 3136 Processed 27/06/2023 2805863552 RAKESH KUMAR S/O SH. BABU RAM SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
9 Basantpur HP-09-001-016-01720100/62
(KARYALI) 		1309001016NRG24170620230099080 18/06/2023 Gopal 1309001016WL005113 Gopal 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863556 MR GOPAL SHARMA STATE BANK OF INDIA(508548)
10 Basantpur HP-09-001-016-01720100/62
(KARYALI) 		1309001016NRG24170620230099081 18/06/2023 Vegu Devi 1309001016WL005113 Vegu Devi 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863534 MRS VEGU DEVI STATE BANK OF INDIA(508548)
11 Basantpur HP-09-001-016-01720100/65
(KARYALI) 		1309001016NRG24170620230099090 18/06/2023 Bimla 1309001016WL005114 Bimla 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863520 BIMLA GENERAL POST OFFICE(607245)
12 Basantpur HP-09-001-016-01720100/65
(KARYALI) 		1309001016NRG24170620230099091 18/06/2023 Chinta Mani 1309001016WL005114 Chinta Mani 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863555 MR CHINTA MANI STATE BANK OF INDIA(508548)
13 Basantpur HP-09-001-016-01720100/69
(KARYALI) 		1309001016NRG24170620230099092 18/06/2023 Roshan Lal 1309001016WL005114 Roshan Lal 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863543 MR ROSHAN LAL STATE BANK OF INDIA(508548)
14 Basantpur HP-09-001-016-01720100/69
(KARYALI) 		1309001016NRG24170620230099093 18/06/2023 Suman 1309001016WL005114 Suman 00415 SBIN0050432 2912 2912 Processed 27/06/2023 2805863521 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
15 Basantpur HP-09-001-016-01720200/273
(KARYALI) 		1309001016NRG24170620230099083 18/06/2023 Prabha 1309001016WL005113 Prabha 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863542 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
16 Basantpur HP-09-001-016-01720300/436
(KARYALI) 		1309001016NRG24170620230099095 18/06/2023 Puran Chand 1309001016WL005114 Puran Chand 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863531 PURAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
17 Basantpur HP-09-001-016-01720300/436
(KARYALI) 		1309001016NRG24170620230099094 18/06/2023 Tara Datt 1309001016WL005114 Tara Datt 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863536 MR TARA DUTT STATE BANK OF INDIA(508548)
18 Basantpur HP-09-001-016-01724600/151
(KARYALI) 		1309001016NRG24170620230099492 18/06/2023 RAMESHVRI 1309001016WL005139 RAMESHVRI 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863544 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
19 Basantpur HP-09-001-016-01724600/161
(KARYALI) 		1309001016NRG24170620230099049 18/06/2023 Hukmi Ram Sharma 1309001016WL005111 Hukmi Ram Sharma 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863539 MR HUKMI RAM SHARMA STATE BANK OF INDIA(508548)
20 Basantpur HP-09-001-016-01724600/165
(KARYALI) 		1309001016NRG24170620230099050 18/06/2023 Krishan Lal 1309001016WL005111 Krishan Lal 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863525 MR KRISHAN LAL STATE BANK OF INDIA(508548)
21 Basantpur HP-09-001-016-01724600/168
(KARYALI) 		1309001016NRG24170620230099494 18/06/2023 NEERU VATI 1309001016WL005139 NEERU VATI 00415 SBIN0050432 2016 2016 Processed 27/06/2023 2805863522 MRS NEER WATI STATE BANK OF INDIA(508548)
22 Basantpur HP-09-001-016-01724600/174
(KARYALI) 		1309001016NRG24170620230099051 18/06/2023 Kiran 1309001016WL005111 Kiran 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863524 MISS KIRAN SHARMA DOSH HIRA MANI STATE BANK OF INDIA(508548)
23 Basantpur HP-09-001-016-01724600/174
(KARYALI) 		1309001016NRG24170620230099052 18/06/2023 Vishal Mani 1309001016WL005111 Vishal Mani 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863541 MR VISHAL MANI STATE BANK OF INDIA(508548)
24 Basantpur HP-09-001-016-01724600/241
(KARYALI) 		1309001016NRG24170620230099496 18/06/2023 SUSHMA 1309001016WL005139 SUSHMA 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863546 MRS SUSHMA SHARMA STATE BANK OF INDIA(508548)
25 Basantpur HP-09-001-016-01724600/241
(KARYALI) 		1309001016NRG24170620230099495 18/06/2023 Vasu Dev 1309001016WL005139 Vasu Dev 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863545 BASUDEV SHARMA SO KHEM CHAND STATE BANK OF INDIA(508548)
26 Basantpur HP-09-001-016-01724600/242
(KARYALI) 		1309001016NRG24170620230099054 18/06/2023 Gaurav Sharma 1309001016WL005111 Gaurav Sharma 00415 SBIN0050432 2464 2464 Processed 27/06/2023 2805863526 MR GAURAV SHARMA STATE BANK OF INDIA(508548)
27 Basantpur HP-09-001-016-01724600/242
(KARYALI) 		1309001016NRG24170620230099053 18/06/2023 Sita Devi 1309001016WL005111 Sita Devi 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863533 MRS SITA DEVI STATE BANK OF INDIA(508548)
28 Basantpur HP-09-001-016-01724600/587
(KARYALI) 		1309001016NRG24170620230099498 18/06/2023 Sheela Devi 1309001016WL005139 Sheela Devi 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863532 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
29 Basantpur HP-09-001-016-01724600/632
(KARYALI) 		1309001016NRG24170620230099499 18/06/2023 HITENDER MOHAN 1309001016WL005139 HITENDER MOHAN 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863523 MR HITENDER MOHAN STATE BANK OF INDIA(508548)
30 Basantpur HP-09-001-016-01724600/632
(KARYALI) 		1309001016NRG24170620230099500 18/06/2023 PUSHPA SHARMA 1309001016WL005139 PUSHPA SHARMA 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863530 MRS PUSHPA SHARMA STATE BANK OF INDIA(508548)
31 Basantpur HP-09-001-016-02214100/346
(KARYALI) 		1309001016NRG24170620230099065 18/06/2023 Meera Devi 1309001016WL005112 Meera Devi 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863527 MEERA DEVI UCO BANK(607066)
32 Basantpur HP-09-001-016-02214100/346
(KARYALI) 		1309001016NRG24170620230099064 18/06/2023 Nokh ram 1309001016WL005112 Nokh ram 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863528 NOKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Basantpur HP-09-001-016-02214100/36
(KARYALI) 		1309001016NRG24170620230099066 18/06/2023 Radha Devi 1309001016WL005112 Radha Devi 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863529 MRS RADHA DEVI STATE BANK OF INDIA(508548)
34 Basantpur HP-09-001-016-02214100/7
(KARYALI) 		1309001016NRG24170620230099067 18/06/2023 Kanshi Ram 1309001016WL005112 Kanshi Ram 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863535 MR KANSHI RAM STATE BANK OF INDIA(508548)
35 Basantpur HP-09-001-016-02214100/7
(KARYALI) 		1309001016NRG24170620230099068 18/06/2023 Manu 1309001016WL005112 Manu 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863537 MISS MONU STATE BANK OF INDIA(508548)
36 Basantpur HP-09-001-016-02214100/77
(KARYALI) 		1309001016NRG24170620230099069 18/06/2023 Sunpa Devi 1309001016WL005112 Sunpa Devi 00415 SBIN0050432 3136 3136 Processed 27/06/2023 2805863538 MRS SUNPA DEVI STATE BANK OF INDIA(508548)
SubTotal 85792 85792
37 Basantpur HP-09-001-016-01724600/587
(KARYALI) 		1309001016NRG24170620230099497 18/06/2023 Lok Pal Mohan 1309001016WL005139 Lok Pal Mohan 00462 UCBA0000078 3136 3136 Processed 27/06/2023 2805863549 LOK PAL MOHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
Total 111776 111776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basantpur HP1309001_180623APB_FTO_26789 Bank of India BKID0007902 SHIMLA 3136
2 Basantpur HP1309001_180623APB_FTO_26789 H.P. State Co Operative Bank HPSC0000438 THE MALL SHIMLA 896
3 Basantpur HP1309001_180623APB_FTO_26789 H.P. State Co Operative Bank HPSC0000441 SUNI 6272
4 Basantpur HP1309001_180623APB_FTO_26789 Punjab National Bank PUNB0086900 SUNI 9408
5 Basantpur HP1309001_180623APB_FTO_26789 Punjab National Bank PUNB0450000 NEW SHIMLA 3136
6 Basantpur HP1309001_180623APB_FTO_26789 State Bank of India SBIN0050432 DRAWL 85792
7 Basantpur HP1309001_180623APB_FTO_26789 UCO Bank UCBA0000078 SHIMLA MAIN 3136

Download In Excel