Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:54:21 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309001_250923FTO_77154
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-09-001-023-01707200/121
(NEHRA) 		1309001023NRG24Z250920230229459 25/09/2023 Kunden Lal 1309001023WL011464 Kunden Lal 00048 BKID0007908 208 208 Rejected 19/01/2024 CMNE002,
2 Basantpur HP-09-001-023-01707400/191
(NEHRA) 		1309001023NRG24Z250920230229472 25/09/2023 Gomti Devi 1309001023WL011465 Gomti Devi 00048 BKID0007908 224 224 Rejected 19/01/2024 CMNE002,
3 Basantpur HP-09-001-023-01707400/92
(NEHRA) 		1309001023NRG24Z250920230229450 25/09/2023 Sunita Sharma 1309001023WL011463 Sunita Sharma 00048 BKID0007908 160 160 Rejected 19/01/2024 CMNE002,
4 Basantpur HP-09-001-023-01707500/100
(NEHRA) 		1309001023NRG24Z250920230229452 25/09/2023 NAGOO DEVI 1309001023WL011463 NAGOO DEVI 00048 BKID0007908 224 224 Rejected 19/01/2024 CMNE002,
5 Basantpur HP-09-001-023-01707500/213
(NEHRA) 		1309001023NRG24Z250920230229490 25/09/2023 Ramku 1309001023WL011466 Ramku 00048 BKID0007908 128 128 Rejected 19/01/2024 CMNE002,
6 Basantpur HP-09-001-023-01707500/334
(NEHRA) 		1309001023NRG24Z250920230229494 25/09/2023 Chander Pal 1309001023WL011466 Chander Pal 00048 BKID0007908 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 1104 1104
7 Basantpur HP-09-001-023-01707500/332
(NEHRA) 		1309001023NRG24Z250920230229493 25/09/2023 Dharmander Kumar 1309001023WL011466 Dharmander Kumar 00354 PUNB0450000 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 160 160
8 Basantpur HP-09-001-023-01707400/320
(NEHRA) 		1309001023NRG24Z250920230229719 25/09/2023 Mona Sharma 1309001023WL011482 Mona Sharma 00415 SBIN0000718 224 224 Rejected 19/01/2024 CMNE002,
9 Basantpur HP-09-001-023-01707500/36
(NEHRA) 		1309001023NRG24Z250920230229495 25/09/2023 Sita Devi 1309001023WL011466 Sita Devi 00415 SBIN0000718 128 128 Rejected 19/01/2024 CMNE002,
SubTotal 352 352
10 Basantpur HP-09-001-016-01720300/341
(KARYALI) 		1309001016NRG24Z250920230229827 25/09/2023 Hem Lata 1309001016WL011489 Hem Lata 00415 SBIN0050432 224 224 Rejected 19/01/2024 CMNE002,
11 Basantpur HP-09-001-016-01720300/726
(KARYALI) 		1309001016NRG24Z250920230229581 25/09/2023 Geeta 1309001016WL011471 Geeta 00415 SBIN0050432 176 176 Rejected 19/01/2024 CMNE002,
12 Basantpur HP-09-001-016-01724500/159
(KARYALI) 		1309001016NRG24Z250920230229812 25/09/2023 RITA 1309001016WL011488 RITA 00415 SBIN0050432 160 160 Rejected 19/01/2024 CMNE002,
13 Basantpur HP-09-001-016-01724500/182
(KARYALI) 		1309001016NRG24Z250920230229585 25/09/2023 KHUBI RAM 1309001016WL011471 KHUBI RAM 00415 SBIN0050432 176 176 Rejected 19/01/2024 CMNE002,
14 Basantpur HP-09-001-016-01724500/417
(KARYALI) 		1309001016NRG24Z250920230229816 25/09/2023 kamla Devi 1309001016WL011488 kamla Devi 00415 SBIN0050432 160 160 Rejected 19/01/2024 CMNE002,
SubTotal 896 896
15 Basantpur HP-09-001-023-01707400/222
(NEHRA) 		1309001023NRG24Z250920230229446 25/09/2023 Hem Lata 1309001023WL011463 Hem Lata 00462 UCBA0001410 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
Total 2720 2720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basantpur HP1309001_250923FTO_77154 Bank of India BKID0007908 DARGI 1104
2 Basantpur HP1309001_250923FTO_77154 Punjab National Bank PUNB0450000 NEW SHIMLA 160
3 Basantpur HP1309001_250923FTO_77154 State Bank of India SBIN0000718 SHIMLA MAIN BRANCH 352
4 Basantpur HP1309001_250923FTO_77154 State Bank of India SBIN0050432 DRAWL 896
5 Basantpur HP1309001_250923FTO_77154 UCO Bank UCBA0001410 HALOG DHAMI 208

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