Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:46:25 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_131223FTO_98467
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 Chauhara HP-09-002-032-01930000/213
(DHAGOLI) 		1309002032NRG24131220230343458 13/12/2023 Davinder Singh 1309002032WL016742 Davinder Singh 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9908944839 Davinder Singh ()
2 Chauhara HP-09-002-044-01942400/339
(KHARSHALI) 		1309002000NRG24131220230343492 13/12/2023 Monika 1309002WL016743 Monika 00153 HPSC0000404 3136 3136 Rejected 01/02/2024 9908944813 No Such Account
SubTotal 6272 6272
3 Chauhara HP-09-002-036-01945700/120
(DODRA) 		1309002036NRG24131220230344339 13/12/2023 Jai Chand 1309002036WL016769 Jai Chand 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9908944834 Jai Chand ()
4 Chauhara HP-09-002-036-01945700/22
(DODRA) 		1309002036NRG24131220230344398 13/12/2023 Mitu devi 1309002036WL016770 Mitu devi 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9908944838 Mitu devi ()
5 Chauhara HP-09-002-036-01945700/253
(DODRA) 		1309002036NRG24131220230344405 13/12/2023 Kamal Kant 1309002036WL016770 Kamal Kant 00153 HPSC0000410 2240 2240 Processed 01/02/2024 9908944836 Kamal Kant ()
6 Chauhara HP-09-002-036-01945700/253
(DODRA) 		1309002036NRG24131220230344406 13/12/2023 Tata Kumari 1309002036WL016770 Tata Kumari 00153 HPSC0000410 2240 2240 Processed 01/02/2024 9908944837 Tata Kumari ()
7 Chauhara HP-09-002-036-01945700/260
(DODRA) 		1309002036NRG24131220230344542 13/12/2023 Ganga Singh 1309002036WL016776 Ganga Singh 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9908944823 Ganga Singh ()
8 Chauhara HP-09-002-036-01945700/301
(DODRA) 		1309002036NRG24131220230343401 13/12/2023 Sanjy Singh 1309002036WL016740 Sanjy Singh 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9908944835 Sanjy Singh ()
9 Chauhara HP-09-002-036-01945700/339
(DODRA) 		1309002036NRG24131220230344547 13/12/2023 Sahil 1309002036WL016776 Sahil 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9908944820 Sahil ()
10 Chauhara HP-09-002-036-01945700/348
(DODRA) 		1309002036NRG24131220230344358 13/12/2023 Puran chand 1309002036WL016769 Puran chand 00153 HPSC0000410 3360 3360 Processed 01/02/2024 9908944821 Puran chand ()
11 Chauhara HP-09-002-036-01945700/357
(DODRA) 		1309002036NRG24131220230344488 13/12/2023 Subash kumar 1309002036WL016773 Subash kumar 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9908944822 Subash kumar ()
12 Chauhara HP-09-002-036-01945700/391
(DODRA) 		1309002036NRG24131220230344274 13/12/2023 Rajdev 1309002036WL016766 Rajdev 00153 HPSC0000410 3136 3136 Rejected 01/02/2024 9908944814 No Such Account
13 Chauhara HP-09-002-036-01945700/426
(DODRA) 		1309002036NRG24131220230344552 13/12/2023 Desh Raj 1309002036WL016776 Desh Raj 00153 HPSC0000410 3136 3136 Rejected 01/02/2024 9908944815 No Such Account
14 Chauhara HP-09-002-036-01945700/427
(DODRA) 		1309002036NRG24131220230344553 13/12/2023 Lokinder Singh 1309002036WL016776 Lokinder Singh 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9908944819 Lokinder Singh ()
15 Chauhara HP-09-002-036-01945700/428
(DODRA) 		1309002036NRG24131220230344554 13/12/2023 Amin Kumar 1309002036WL016776 Amin Kumar 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9908944817 Amin Kumar ()
16 Chauhara HP-09-002-047-02214900/165
(KWAR) 		1309002047NRG24131220230344814 13/12/2023 Narender 1309002047WL016785 Narender 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9908944818 Narender ()
17 Chauhara HP-09-002-047-02214900/222
(KWAR) 		1309002047NRG24131220230344788 13/12/2023 Huka Devi 1309002047WL016784 Huka Devi 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9908944824 Huka Devi ()
18 Chauhara HP-09-002-047-02214900/405
(KWAR) 		1309002047NRG24131220230344873 13/12/2023 Dinesh kumar 1309002047WL016787 Dinesh kumar 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9908944833 Dinesh kumar ()
19 Chauhara HP-09-002-047-02214900/477
(KWAR) 		1309002047NRG24131220230344821 13/12/2023 Mukesh Kumar 1309002047WL016785 Mukesh Kumar 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9908944816 Mukesh Kumar ()
SubTotal 51744 51744
20 Chauhara HP-09-002-051-01932800/64
(RANOL) 		1309002051NRG24131220230343163 13/12/2023 SURAJAN 1309002051WL016728 SURAJAN 00153 HPSC0000412 3136 3136 Processed 01/02/2024 9908944832 SURAJAN ()
21 Chauhara HP-09-002-051-01932900/234
(RANOL) 		1309002051NRG24131220230343657 13/12/2023 Kusum Lata 1309002051WL016751 Kusum Lata 00153 HPSC0000412 3136 3136 Rejected 01/02/2024 9908944829 No Such Account
22 Chauhara HP-09-002-051-01932900/275
(RANOL) 		1309002051NRG24131220230343658 13/12/2023 Wirama Devi 1309002051WL016751 Wirama Devi 00153 HPSC0000412 3136 3136 Processed 01/02/2024 9908944827 Wirama Devi ()
23 Chauhara HP-09-002-051-01932900/277
(RANOL) 		1309002051NRG24131220230343623 13/12/2023 Guddu 1309002051WL016750 Guddu 00153 HPSC0000412 3136 3136 Processed 01/02/2024 9908944826 Guddu ()
24 Chauhara HP-09-002-051-01932900/5
(RANOL) 		1309002051NRG24131220230343248 13/12/2023 Navneet 1309002051WL016731 Navneet 00153 HPSC0000412 3136 3136 Processed 01/02/2024 9908944828 Navneet ()
25 Chauhara HP-09-002-051-01932900/6
(RANOL) 		1309002051NRG24131220230343593 13/12/2023 Rampari 1309002051WL016749 Rampari 00153 HPSC0000412 2688 2688 Processed 01/02/2024 9908944825 Rampari ()
26 Chauhara HP-09-002-053-01937900/18
(SARI BASA) 		1309002053NRG24131220230344992 13/12/2023 Seela Devi 1309002053WL016794 Seela Devi 00153 HPSC0000412 3136 3136 Processed 01/02/2024 9908944831 Seela Devi ()
SubTotal 21504 21504
27 Chauhara HP-09-002-036-01945700/95
(DODRA) 		1309002036NRG24131220230344324 13/12/2023 Birspati 1309002036WL016768 Birspati 00153 HPSC0000432 3136 3136 Processed 01/02/2024 9908944830 Birspati ()
SubTotal 3136 3136
28 Chauhara HP-09-002-036-01945700/162
(DODRA) 		1309002036NRG24131220230344351 13/12/2023 Badri Prasad 1309002036WL016769 Badri Prasad 00153 HPSC0000438 3136 3136 Processed 01/02/2024 9908944840 Badri Prasad ()
SubTotal 3136 3136
Total 85792 85792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_131223FTO_98467 H.P. State Co Operative Bank 85792

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