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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:39:43 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_230923APB_FTO_76788
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 Rohru HP-09-009-300-01922700/688
(KUTARA) 		1309009300NRG24220920230224739 23/09/2023 VINTA 1309009300WL011247 VINTA 00078 CNRB0005063 2464 2464 Processed 28/09/2023 5929767521 VINITA CANARA BANK(508532)
SubTotal 2464 2464
2 Rohru HP-09-009-293-01921100/516
(JAGOTHI) 		1309009293NRG24230920230225299 23/09/2023 YASHPAL 1309009293WL011271 YASHPAL 00153 HPSC0000432 448 448 Processed 28/09/2023 5929767506 YASHPAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Rohru HP-09-009-300-01922700/623
(KUTARA) 		1309009300NRG24220920230224735 23/09/2023 Akhil 1309009300WL011247 Akhil 00153 HPSC0000432 2464 2464 Processed 28/09/2023 5929767519 AKHIL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Rohru HP-09-009-313-01925700/17
(UKHLI-MAHENDLI) 		1309009313NRG24230920230225453 23/09/2023 JOGINDER SINGH 1309009313WL011280 JOGINDER SINGH 00153 HPSC0000432 2912 2912 Processed 28/09/2023 5929767514 JOGINDER SINGH STATE BANK OF INDIA(508548)
5 Rohru HP-09-009-313-01925700/20
(UKHLI-MAHENDLI) 		1309009313NRG24230920230225456 23/09/2023 KESHAV RAM 1309009313WL011280 KESHAV RAM 00153 HPSC0000432 2912 2912 Processed 28/09/2023 5929767505 KESHAV RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Rohru HP-09-009-313-01925700/201
(UKHLI-MAHENDLI) 		1309009313NRG24230920230225457 23/09/2023 SUNITA DEVI 1309009313WL011280 SUNITA DEVI 00153 HPSC0000432 2016 2016 Processed 28/09/2023 5929767510 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Rohru HP-09-009-313-01925700/22
(UKHLI-MAHENDLI) 		1309009313NRG24230920230225458 23/09/2023 SANU RAM 1309009313WL011280 SANU RAM 00153 HPSC0000432 2912 2912 Processed 28/09/2023 5929767507 SANU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Rohru HP-09-009-313-01925700/452
(UKHLI-MAHENDLI) 		1309009313NRG24230920230225462 23/09/2023 MEENA DEVI 1309009313WL011280 MEENA DEVI 00153 HPSC0000432 2912 2912 Processed 28/09/2023 5929767518 MEENA DEVI W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
9 Rohru HP-09-009-313-01925700/8-D
(UKHLI-MAHENDLI) 		1309009313NRG24230920230225463 23/09/2023 Sunita Devi 1309009313WL011280 Sunita Devi 00153 HPSC0000432 2688 2688 Rejected 28/09/2023 5929767511 Aadhaar Number not Mapped to Account Number
10 Rohru HP-09-009-313-01925700/86
(UKHLI-MAHENDLI) 		1309009313NRG24230920230225464 23/09/2023 REENA DEVI 1309009313WL011280 REENA DEVI 00153 HPSC0000432 2912 2912 Processed 28/09/2023 5929767517 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Rohru HP-09-009-313-01925700/91
(UKHLI-MAHENDLI) 		1309009313NRG24230920230225466 23/09/2023 ANITA 1309009313WL011280 ANITA 00153 HPSC0000432 2016 2016 Processed 28/09/2023 5929767516 ANITA JOLTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 24192 24192
12 Rohru HP-09-009-300-01922700/633
(KUTARA) 		1309009300NRG24220920230224754 23/09/2023 NAINA RAMOLTA 1309009300WL011248 NAINA RAMOLTA 00153 HPSC0000445 3136 3136 Processed 28/09/2023 5929767520 NAINA RAMOLTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
13 Rohru HP-09-009-313-01925700/1
(UKHLI-MAHENDLI) 		1309009313NRG24230920230225450 23/09/2023 REENA DEVI 1309009313WL011280 REENA DEVI 00153 YESB0HPB432 2912 2912 Processed 28/09/2023 5929767512 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Rohru HP-09-009-313-01925700/10
(UKHLI-MAHENDLI) 		1309009313NRG24230920230225452 23/09/2023 POONAM DEVI 1309009313WL011280 POONAM DEVI 00153 YESB0HPB432 2688 2688 Processed 28/09/2023 5929767508 POONAM DEVI PUNJAB NATIONAL BANK(508568)
15 Rohru HP-09-009-313-01925700/19
(UKHLI-MAHENDLI) 		1309009313NRG24230920230225454 23/09/2023 ROSHANI DEVI 1309009313WL011280 ROSHANI DEVI 00153 YESB0HPB432 2464 2464 Processed 28/09/2023 5929767515 ROSHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Rohru HP-09-009-313-01925700/20
(UKHLI-MAHENDLI) 		1309009313NRG24230920230225455 23/09/2023 SARLA DEVI 1309009313WL011280 SARLA DEVI 00153 YESB0HPB432 2912 2912 Processed 28/09/2023 5929767513 SARLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Rohru HP-09-009-313-01925700/89
(UKHLI-MAHENDLI) 		1309009313NRG24230920230225465 23/09/2023 SANTOSH 1309009313WL011280 SANTOSH 00153 YESB0HPB432 2688 2688 Processed 28/09/2023 5929767509 SANTOSH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 13664 13664
18 Rohru HP-09-009-313-01925700/23
(UKHLI-MAHENDLI) 		1309009313NRG24230920230225459 23/09/2023 BANSI LAL 1309009313WL011280 BANSI LAL 00415 SBIN0007418 2688 2688 Processed 28/09/2023 5929767493 BANSI LAL PUNJAB NATIONAL BANK(508568)
19 Rohru HP-09-009-313-01925700/442
(UKHLI-MAHENDLI) 		1309009313NRG24230920230225460 23/09/2023 RIPA 1309009313WL011280 RIPA 00415 SBIN0007418 2912 2912 Processed 28/09/2023 5929767503 MRS REEPA REEPA STATE BANK OF INDIA(508548)
20 Rohru HP-09-009-313-01925700/452
(UKHLI-MAHENDLI) 		1309009313NRG24230920230225461 23/09/2023 Sham lal 1309009313WL011280 Sham lal 00415 SBIN0007418 2912 2912 Processed 28/09/2023 5929767489 SHRI SHYAM LAL STATE BANK OF INDIA(508548)
SubTotal 8512 8512
21 Rohru HP-09-009-300-01922700/101
(KUTARA) 		1309009300NRG24220920230224748 23/09/2023 BHOPINDER SINGH MACHHAN 1309009300WL011248 BHOPINDER SINGH MACHHAN 00415 SBIN0008840 3136 3136 Processed 28/09/2023 5929767490 SH BHUPINDER SINGH MACHHAN STATE BANK OF INDIA(508548)
22 Rohru HP-09-009-300-01922700/619
(KUTARA) 		1309009300NRG24220920230224750 23/09/2023 KAGAL DEVI 1309009300WL011248 KAGAL DEVI 00415 SBIN0008840 3136 3136 Processed 28/09/2023 5929767495 MRS KAGAL DEVI STATE BANK OF INDIA(508548)
23 Rohru HP-09-009-300-01922700/619
(KUTARA) 		1309009300NRG24220920230224751 23/09/2023 LOLAK RAM 1309009300WL011248 LOLAK RAM 00415 SBIN0008840 3136 3136 Processed 28/09/2023 5929767502 MR LOLAK RAM STATE BANK OF INDIA(508548)
24 Rohru HP-09-009-300-01922700/621
(KUTARA) 		1309009300NRG24220920230224732 23/09/2023 THISU 1309009300WL011247 THISU 00415 SBIN0008840 2464 2464 Processed 28/09/2023 5929767504 THISU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Rohru HP-09-009-300-01922700/623
(KUTARA) 		1309009300NRG24220920230224733 23/09/2023 ANITA DEVI 1309009300WL011247 ANITA DEVI 00415 SBIN0008840 2464 2464 Processed 28/09/2023 5929767501 MRS ANITA DEVI STATE BANK OF INDIA(508548)
26 Rohru HP-09-009-300-01922700/627
(KUTARA) 		1309009300NRG24220920230224737 23/09/2023 JOGINDER SINGH 1309009300WL011247 JOGINDER SINGH 00415 SBIN0008840 2464 2464 Processed 28/09/2023 5929767492 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Rohru HP-09-009-300-01922700/627
(KUTARA) 		1309009300NRG24220920230224736 23/09/2023 PINI DEVI 1309009300WL011247 PINI DEVI 00415 SBIN0008840 2464 2464 Processed 28/09/2023 5929767498 MRS PINI DEVI STATE BANK OF INDIA(508548)
28 Rohru HP-09-009-300-01922700/628
(KUTARA) 		1309009300NRG24220920230224752 23/09/2023 SAROJ 1309009300WL011248 SAROJ 00415 SBIN0008840 3136 3136 Processed 28/09/2023 5929767497 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
29 Rohru HP-09-009-300-01922700/632
(KUTARA) 		1309009300NRG24220920230224753 23/09/2023 NEENA 1309009300WL011248 NEENA 00415 SBIN0008840 896 896 Processed 28/09/2023 5929767522 MISS NEENA DO HEERA SINGH STATE BANK OF INDIA(508548)
30 Rohru HP-09-009-300-01922700/634
(KUTARA) 		1309009300NRG24220920230224755 23/09/2023 MEENA DEVI 1309009300WL011248 MEENA DEVI 00415 SBIN0008840 3136 3136 Processed 28/09/2023 5929767499 MRS MEENA DEVI STATE BANK OF INDIA(508548)
31 Rohru HP-09-009-300-01922700/636
(KUTARA) 		1309009300NRG24220920230224738 23/09/2023 PUSHPA 1309009300WL011247 PUSHPA 00415 SBIN0008840 2464 2464 Processed 28/09/2023 5929767494 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
32 Rohru HP-09-009-300-01922700/638
(KUTARA) 		1309009300NRG24220920230224756 23/09/2023 DALEEP 1309009300WL011248 DALEEP 00415 SBIN0008840 3136 3136 Processed 28/09/2023 5929767500 MR DALIP SINGH STATE BANK OF INDIA(508548)
33 Rohru HP-09-009-300-01922700/685
(KUTARA) 		1309009300NRG24220920230224757 23/09/2023 Gulat Ram 1309009300WL011248 Gulat Ram 00415 SBIN0008840 3136 3136 Processed 28/09/2023 5929767491 MR GULAT RAM STATE BANK OF INDIA(508548)
34 Rohru HP-09-009-300-01922700/686
(KUTARA) 		1309009300NRG24220920230224758 23/09/2023 NARINDER SINGH 1309009300WL011248 NARINDER SINGH 00415 SBIN0008840 3136 3136 Processed 28/09/2023 5929767496 MR NARENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 38304 38304
35 Rohru HP-09-009-300-01922700/101
(KUTARA) 		1309009300NRG24220920230224749 23/09/2023 CHANDER KUMARI 1309009300WL011248 CHANDER KUMARI 00462 UCBA0000358 3136 3136 Processed 28/09/2023 5929767486 CHANDER KANTA WO BHUPINDER SINGH UCO BANK(607066)
36 Rohru HP-09-009-300-01922700/623
(KUTARA) 		1309009300NRG24220920230224734 23/09/2023 NIKHIL 1309009300WL011247 NIKHIL 00462 UCBA0000358 2464 2464 Processed 28/09/2023 5929767488 NIKHIL UCO BANK(607066)
37 Rohru HP-09-009-313-01925700/10
(UKHLI-MAHENDLI) 		1309009313NRG24230920230225451 23/09/2023 JITESH 1309009313WL011280 JITESH 00462 UCBA0000358 2912 2912 Processed 28/09/2023 5929767487 JITESH CANARA BANK(508532)
SubTotal 8512 8512
Total 98784 98784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_230923APB_FTO_76788 Canara Bank CNRB0005063 Rohru 2464
2 Rohru HP1309009_230923APB_FTO_76788 H.P. State Co Operative Bank HPSC0000432 ROHRU 24192
3 Rohru HP1309009_230923APB_FTO_76788 H.P. State Co Operative Bank HPSC0000445 TIKKAR 3136
4 Rohru HP1309009_230923APB_FTO_76788 H.P. State Co Operative Bank YESB0HPB432 ROHRU 13664
5 Rohru HP1309009_230923APB_FTO_76788 State Bank of India SBIN0007418 ROHRU 8512
6 Rohru HP1309009_230923APB_FTO_76788 State Bank of India SBIN0008840 KUTARA 38304
7 Rohru HP1309009_230923APB_FTO_76788 UCO Bank UCBA0000358 ROHRU 8512

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