Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:59:34 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_060723APB_FTO_47143
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-09-003-093-01851500/163
(MADHANA) 		1309003093NRG24060720230135049 06/07/2023 Minta Devi 1309003093WL006853 Minta Devi 00153 HPSC0000401 672 672 Processed 14/07/2023 3436553223 MINTA DEVI WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
2 Chopal HP-09-003-093-01851500/87
(MADHANA) 		1309003093NRG24060720230135054 06/07/2023 Satya 1309003093WL006853 Satya 00153 HPSC0000401 672 672 Processed 14/07/2023 3436553226 SATYA DEVI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
3 Chopal HP-09-003-093-01851800/21
(MADHANA) 		1309003093NRG24060720230135026 06/07/2023 pushpa devi 1309003093WL006852 pushpa devi 00153 HPSC0000401 672 672 Processed 14/07/2023 3436553230 PUSHPA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Chopal HP-09-003-093-01851800/24
(MADHANA) 		1309003093NRG24060720230135027 06/07/2023 kesar singh 1309003093WL006852 kesar singh 00153 HPSC0000401 672 672 Processed 14/07/2023 3436553224 KESAR SINGH SHARMA S/O SH DASIA PUNJAB NATIONAL BANK(508568)
5 Chopal HP-09-003-093-01851800/28
(MADHANA) 		1309003093NRG24060720230135030 06/07/2023 RAJESH KUMAR 1309003093WL006852 RAJESH KUMAR 00153 HPSC0000401 672 672 Processed 14/07/2023 3436553229 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
6 Chopal HP-09-003-093-01851800/28
(MADHANA) 		1309003093NRG24060720230135031 06/07/2023 Shakina 1309003093WL006852 Shakina 00153 HPSC0000401 672 672 Processed 14/07/2023 3436553228 SHAKINA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4032 4032
7 Chopal HP-09-003-087-01842600/165
(KHADDAR) 		1309003087NRG24050720230134958 06/07/2023 Sheela Devi 1309003087WL006845 Sheela Devi 00153 HPSC0000405 224 224 Processed 14/07/2023 3436553221 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chopal HP-09-003-087-01842600/357
(KHADDAR) 		1309003087NRG24050720230134960 06/07/2023 Sandeep 1309003087WL006845 Sandeep 00153 HPSC0000405 224 224 Processed 14/07/2023 3436553218 SANDEEP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chopal HP-09-003-087-01842600/445
(KHADDAR) 		1309003087NRG24050720230134962 06/07/2023 Sandeep 1309003087WL006845 Sandeep 00153 HPSC0000405 224 224 Processed 14/07/2023 3436553219 SANDEEP SHARMA BANK OF BARODA(606985)
SubTotal 672 672
10 Chopal HP-09-003-093-01850000/6
(MADHANA) 		1309003093NRG24060720230135047 06/07/2023 Beena Devi 1309003093WL006853 Beena Devi 00153 HPSC0000427 672 672 Processed 14/07/2023 3436553220 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 672 672
11 Chopal HP-09-003-093-01851500/51
(MADHANA) 		1309003093NRG24060720230135052 06/07/2023 Jhinu Ram 1309003093WL006853 Jhinu Ram 00153 YESB0HPB401 672 672 Processed 14/07/2023 3436553225 JHINU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chopal HP-09-003-093-01851800/125
(MADHANA) 		1309003093NRG24060720230135025 06/07/2023 seema sharma 1309003093WL006852 seema sharma 00153 YESB0HPB401 672 672 Processed 14/07/2023 3436553222 SEEMA SHARMA W/O PRMOD SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Chopal HP-09-003-093-01851800/24
(MADHANA) 		1309003093NRG24060720230135028 06/07/2023 kanta devi 1309003093WL006852 kanta devi 00153 YESB0HPB401 672 672 Processed 14/07/2023 3436553227 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2016 2016
14 Chopal HP-09-003-093-01851500/153
(MADHANA) 		1309003093NRG24060720230135048 06/07/2023 Satya Devi 1309003093WL006853 Satya Devi 00354 PUNB0146500 672 672 Processed 14/07/2023 3436553231 SATYA DEVI WO KANA SINGH PUNJAB NATIONAL BANK(508568)
15 Chopal HP-09-003-093-01851500/391
(MADHANA) 		1309003093NRG24060720230135050 06/07/2023 Sunita 1309003093WL006853 Sunita 00354 PUNB0146500 672 672 Processed 14/07/2023 3436553215 SUNITA PUNJAB NATIONAL BANK(508568)
16 Chopal HP-09-003-093-01851500/445-B
(MADHANA) 		1309003093NRG24060720230135051 06/07/2023 Kana Singh 1309003093WL006853 Kana Singh 00354 PUNB0146500 672 672 Processed 14/07/2023 3436553213 KANHA SINGH S/O SH. JHINOO RAM PUNJAB NATIONAL BANK(508568)
17 Chopal HP-09-003-093-01851800/26
(MADHANA) 		1309003093NRG24060720230135029 06/07/2023 Mohit 1309003093WL006852 Mohit 00354 PUNB0146500 672 672 Processed 14/07/2023 3436553232 MOHIT SHARMA PUNJAB NATIONAL BANK(508568)
18 Chopal HP-09-003-093-01851800/31
(MADHANA) 		1309003093NRG24060720230135032 06/07/2023 Birbal 1309003093WL006852 Birbal 00354 PUNB0146500 672 672 Processed 14/07/2023 3436553214 BIRBAL SHARMA S/O SH SUKH RAM SHARM PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
19 Chopal HP-09-003-109-01840700/642
(SARAHAN) 		1309003109NRG24050720230134952 06/07/2023 Chander Mohan 1309003109WL006844 Chander Mohan 00354 PUNB0178400 2940 2940 Processed 14/07/2023 3436553217 CHANDER MOHAN PUNJAB NATIONAL BANK(508568)
20 Chopal HP-09-003-109-01840700/642
(SARAHAN) 		1309003109NRG24050720230134953 06/07/2023 Chander Shekher 1309003109WL006844 Chander Shekher 00354 PUNB0178400 2940 2940 Processed 14/07/2023 3436553216 CHANDER SHEKHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5880 5880
21 Chopal HP-09-003-087-01842600/341
(KHADDAR) 		1309003087NRG24050720230134959 06/07/2023 Som Dev 1309003087WL006845 Som Dev 00462 UCBA0000411 224 224 Processed 14/07/2023 3436553234 SOM DEV UCO BANK(607066)
22 Chopal HP-09-003-087-01842600/406
(KHADDAR) 		1309003087NRG24050720230134961 06/07/2023 Kapil Devi 1309003087WL006845 Kapil Devi 00462 UCBA0000411 224 224 Processed 14/07/2023 3436553235 KAPIL DEV UCO BANK(607066)
23 Chopal HP-09-003-087-01842600/597-A
(KHADDAR) 		1309003087NRG24050720230134964 06/07/2023 Chander kant 1309003087WL006845 Chander kant 00462 UCBA0000411 224 224 Processed 14/07/2023 3436553233 CHANDER KANT UCO BANK(607066)
24 Chopal HP-09-003-087-01842600/96
(KHADDAR) 		1309003087NRG24050720230134965 06/07/2023 Fulti Devi 1309003087WL006845 Fulti Devi 00462 UCBA0000411 224 224 Processed 14/07/2023 3436553210 PHULATI DEVI UCO BANK(607066)
SubTotal 896 896
25 Chopal HP-09-003-087-01842600/498
(KHADDAR) 		1309003087NRG24050720230134963 06/07/2023 Dalveer Singh 1309003087WL006845 Dalveer Singh 00462 UCBA0000649 224 224 Processed 14/07/2023 3436553211 DALVEER SINGH S/O MANGAT RAM UCO BANK(607066)
SubTotal 224 224
26 Chopal HP-09-003-093-01852000/425-A
(MADHANA) 		1309003093NRG24060720230135035 06/07/2023 Kuldeep Singh 1309003093WL006852 Kuldeep Singh 00462 UCBA0001186 672 672 Processed 14/07/2023 3436553212 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 672 672
Total 18424 18424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_060723APB_FTO_47143 H.P. State Co Operative Bank HPSC0000401 BHARANU 4032
2 Chopal HP1309003_060723APB_FTO_47143 H.P. State Co Operative Bank HPSC0000405 CHOPAL 672
3 Chopal HP1309003_060723APB_FTO_47143 H.P. State Co Operative Bank HPSC0000427 NERWA 672
4 Chopal HP1309003_060723APB_FTO_47143 H.P. State Co Operative Bank YESB0HPB401 BHARANOO 2016
5 Chopal HP1309003_060723APB_FTO_47143 Punjab National Bank PUNB0146500 THROACH 3360
6 Chopal HP1309003_060723APB_FTO_47143 Punjab National Bank PUNB0178400 SARAIN 5880
7 Chopal HP1309003_060723APB_FTO_47143 UCO Bank UCBA0000411 CHOPAL 896
8 Chopal HP1309003_060723APB_FTO_47143 UCO Bank UCBA0000649 SOLAN 224
9 Chopal HP1309003_060723APB_FTO_47143 UCO Bank UCBA0001186 NERWA 672

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