Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:18:23 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_011223FTO_94819
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-09-003-092-01841200/10
(LINGJAR) 		1309003092NRG24011220230316417 01/12/2023 Salig Ram 1309003092WL015500 Salig Ram 00354 PUNB0178400 2912 2912 Processed 01/02/2024 9908943937 Salig Ram ()
2 Chopal HP-09-003-092-01841300/167
(LINGJAR) 		1309003092NRG24011220230316412 01/12/2023 Seema Devi 1309003092WL015499 Seema Devi 00354 PUNB0178400 2912 2912 Processed 01/02/2024 9908943934 Seema Devi ()
3 Chopal HP-09-003-092-01841500/290
(LINGJAR) 		1309003092NRG24011220230316486 01/12/2023 Virma 1309003092WL015504 Virma 00354 PUNB0178400 2912 2912 Processed 01/02/2024 9908943936 Virma ()
4 Chopal HP-09-003-092-01841800/104
(LINGJAR) 		1309003092NRG24011220230316453 01/12/2023 Rakesh 1309003092WL015502 Rakesh 00354 PUNB0178400 2912 2912 Processed 01/02/2024 9908943935 Rakesh ()
SubTotal 11648 11648
5 Chopal HP-09-003-112-01844300/566
(THANA) 		1309003000NRG24301120230315768 01/12/2023 Mohan Lal Thakur 1309003WL015455 Mohan Lal Thakur 00415 SBIN0000718 3136 3136 Processed 01/02/2024 9908943938 MOHAN LAL THAKUR ()
SubTotal 3136 3136
6 Chopal HP-09-003-072-01835900/212
(Jhiknipul) 		1309003121NRG24011220230316150 01/12/2023 Vimla Devi 1309003121WL015481 Vimla Devi 00415 SBIN0008453 2912 2912 Processed 01/02/2024 9908943939 MRS BIMLA DEVI ()
7 Chopal HP-09-003-121-00025427/23
(Jhiknipul) 		1309003121NRG24011220230316155 01/12/2023 Sushma Devi 1309003121WL015481 Sushma Devi 00415 SBIN0008453 2912 2912 Processed 01/02/2024 9908943940 MRS SUSMA DEVI ()
8 Chopal HP-09-003-121-00025427/605
(Jhiknipul) 		1309003121NRG24011220230316156 01/12/2023 KHAZAN SINGH 1309003121WL015481 KHAZAN SINGH 00415 SBIN0008453 2912 2912 Processed 01/02/2024 9908943941 MR KHAZAN SINGH ()
SubTotal 8736 8736
9 Chopal HP-09-003-072-01835900/596
(DEWAT) 		1309003072NRG24011220230316176 01/12/2023 Pawan Deep 1309003072WL015483 Pawan Deep 00415 SBIN0011885 2688 2688 Processed 01/02/2024 9908943942 MR PAWAN DEEP ()
SubTotal 2688 2688
10 Chopal HP-09-003-107-01856200/155
(PUJARLI) 		1309003107NRG24301120230315840 01/12/2023 Saurabh Kumar 1309003107WL015462 Saurabh Kumar 00415 SBIN0016786 1568 1568 Processed 01/02/2024 9908943952 MR SAURABH KUMAR ()
11 Chopal HP-09-003-112-01844300/566
(THANA) 		1309003000NRG24301120230315769 01/12/2023 Suman 1309003WL015455 Suman 00415 SBIN0016786 3136 3136 Processed 01/02/2024 9908943943 MS SUMAN KUMARI ()
SubTotal 4704 4704
12 Chopal HP-09-003-076-01843000/159
(DHWAS) 		1309003115NRG24301120230315889 01/12/2023 Beena Devi 1309003115WL015466 Beena Devi 00462 UCBA0000411 3136 3136 Processed 01/02/2024 9908943946 BEENA DEVI ()
13 Chopal HP-09-003-076-01843000/175
(DHWAS) 		1309003115NRG24301120230315901 01/12/2023 Ramla Devi 1309003115WL015467 Ramla Devi 00462 UCBA0000411 3136 3136 Processed 01/02/2024 9908943944 RAMLA DEVI ()
14 Chopal HP-09-003-076-01843000/724
(DHWAS) 		1309003115NRG24011220230316199 01/12/2023 Kiran Kuimari 1309003115WL015484 Kiran Kuimari 00462 UCBA0000411 2464 2464 Processed 01/02/2024 9908943947 KIRAN KUMARI ()
15 Chopal HP-09-003-076-01843000/724
(DHWAS) 		1309003115NRG24011220230316198 01/12/2023 Kulwant Singh 1309003115WL015484 Kulwant Singh 00462 UCBA0000411 2464 2464 Processed 01/02/2024 9908943945 KULWANT SINGH ()
16 Chopal HP-09-003-092-01841400/212
(LINGJAR) 		1309003092NRG24011220230316404 01/12/2023 Ram Lal 1309003092WL015498 Ram Lal 00462 UCBA0000411 2912 2912 Processed 01/02/2024 9908943951 RAM LAL SO PANCHI RAM ()
SubTotal 14112 14112
17 Chopal HP-09-003-076-01843000/707-A
(DHWAS) 		1309003115NRG24011220230316196 01/12/2023 Sadish Siranta 1309003115WL015484 Sadish Siranta 00462 UCBA0002984 2464 2464 Processed 01/02/2024 9908943950 SADISH SIRANTA ()
SubTotal 2464 2464
18 Chopal HP-09-003-072-01835900/387
(DEWAT) 		1309003072NRG24011220230316173 01/12/2023 Laiq Ram 1309003072WL015483 Laiq Ram 00462 UCBA0003068 2688 2688 Processed 01/02/2024 9908943954 LAYAK RAM ()
19 Chopal HP-09-003-072-01835900/387
(DEWAT) 		1309003072NRG24011220230316174 01/12/2023 Satya 1309003072WL015483 Satya 00462 UCBA0003068 2688 2688 Processed 01/02/2024 9908943953 SATYA ()
20 Chopal HP-09-003-072-01835900/596
(DEWAT) 		1309003072NRG24011220230316177 01/12/2023 Ashwani 1309003072WL015483 Ashwani 00462 UCBA0003068 2688 2688 Processed 01/02/2024 9908943949 ASHWANI ()
21 Chopal HP-09-003-121-00025440/609
(Jhiknipul) 		1309003121NRG24011220230316131 01/12/2023 Shamshad 1309003121WL015479 Shamshad 00462 UCBA0003068 2912 2912 Processed 01/02/2024 9908943948 SHAMSHAD ()
SubTotal 10976 10976
Total 58464 58464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_011223FTO_94819 Punjab National Bank PUNB0178400 SARAIN 11648
2 Chopal HP1309003_011223FTO_94819 State Bank of India SBIN0000718 SHIMLA MAIN BRANCH 3136
3 Chopal HP1309003_011223FTO_94819 State Bank of India SBIN0008453 JHIKNIPUL 8736
4 Chopal HP1309003_011223FTO_94819 State Bank of India SBIN0011885 CHAUPAL 2688
5 Chopal HP1309003_011223FTO_94819 State Bank of India SBIN0016786 Nerwa 4704
6 Chopal HP1309003_011223FTO_94819 UCO Bank UCBA0000411 CHOPAL 14112
7 Chopal HP1309003_011223FTO_94819 UCO Bank UCBA0002984 MEHLI 2464
8 Chopal HP1309003_011223FTO_94819 UCO Bank UCBA0003068 Deoph 10976

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