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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:34:40 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_300423APB_FTO_6085
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-09-009-302-01925300/4
(LOWER KOTI) 		1309009317NRG24300420230009921 30/04/2023 TUNGLU 1309009317WL000497 TUNGLU 00078 CNRB0005063 3136 3136 Processed 11/05/2023 1451035755 TUNGLU PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
2 Rohru HP-09-009-302-01925300/1
(LOWER KOTI) 		1309009317NRG24300420230009917 30/04/2023 DHANI RAM 1309009317WL000497 DHANI RAM 00153 HPSC0000432 3136 3136 Processed 11/05/2023 1451035749 DHANI RAM GUPLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Rohru HP-09-009-302-01925300/22
(LOWER KOTI) 		1309009317NRG24300420230009904 30/04/2023 SUSHMA DEVI 1309009317WL000496 SUSHMA DEVI 00153 HPSC0000432 3136 3136 Processed 11/05/2023 1451035761 SUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Rohru HP-09-009-302-01925300/27
(LOWER KOTI) 		1309009317NRG24300420230009905 30/04/2023 VIDHYA DATT 1309009317WL000496 VIDHYA DATT 00153 HPSC0000432 3136 3136 Processed 11/05/2023 1451035762 VIDYA DATT SHARMA UCO BANK(607066)
5 Rohru HP-09-009-302-01925300/340
(LOWER KOTI) 		1309009317NRG24300420230009919 30/04/2023 SHISHU PAL 1309009317WL000497 SHISHU PAL 00153 HPSC0000432 3136 3136 Processed 11/05/2023 1451035747 SHISHU PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Rohru HP-09-009-302-01925300/340
(LOWER KOTI) 		1309009317NRG24300420230009920 30/04/2023 SUNPATI 1309009317WL000497 SUNPATI 00153 HPSC0000432 3136 3136 Processed 11/05/2023 1451035750 SUNPATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Rohru HP-09-009-302-01925300/4
(LOWER KOTI) 		1309009317NRG24300420230009922 30/04/2023 SHAKUNTLA 1309009317WL000497 SHAKUNTLA 00153 HPSC0000432 3136 3136 Processed 11/05/2023 1451035748 SHAKUNTLA W/O SH TUNGLU UCO BANK(607066)
8 Rohru HP-09-009-302-01925300/46
(LOWER KOTI) 		1309009317NRG24300420230009923 30/04/2023 DEEP RAJ 1309009317WL000497 DEEP RAJ 00153 HPSC0000432 3136 3136 Processed 11/05/2023 1451035771 MR DEEP RAJ STATE BANK OF INDIA(508548)
9 Rohru HP-09-009-302-01925300/46
(LOWER KOTI) 		1309009317NRG24300420230009924 30/04/2023 SANDHIRA 1309009317WL000497 SANDHIRA 00153 HPSC0000432 3136 3136 Processed 11/05/2023 1451035769 SANDHIRA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Rohru HP-09-009-302-01925300/503
(LOWER KOTI) 		1309009317NRG24300420230009925 30/04/2023 KAMLESH 1309009317WL000497 KAMLESH 00153 HPSC0000432 3136 3136 Processed 11/05/2023 1451035784 KAMLESH DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Rohru HP-09-009-302-01925300/62
(LOWER KOTI) 		1309009317NRG24300420230009926 30/04/2023 GHYALU 1309009317WL000497 GHYALU 00153 HPSC0000432 2688 2688 Processed 11/05/2023 1451035770 GIANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Rohru HP-09-009-303-01924300/10-B
(MUNCHADA) 		1309009303NRG24300420230009827 30/04/2023 UDMA DEVI 1309009303WL000493 UDMA DEVI 00153 HPSC0000432 3136 3136 Processed 11/05/2023 1451035783 UDAMA DEVI WO HUMA NAND HIMACHAL GRAMIN BANK(607140)
13 Rohru HP-09-009-303-01924300/2-B
(MUNCHADA) 		1309009303NRG24300420230009830 30/04/2023 MOHINDER SINGH 1309009303WL000493 MOHINDER SINGH 00153 HPSC0000432 2912 2912 Processed 11/05/2023 1451035763 MOHINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Rohru HP-09-009-303-01924300/335
(MUNCHADA) 		1309009303NRG24300420230009831 30/04/2023 REENA DEVI 1309009303WL000493 REENA DEVI 00153 HPSC0000432 2912 2912 Processed 11/05/2023 1451035760 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Rohru HP-09-009-303-01924300/336
(MUNCHADA) 		1309009303NRG24300420230009832 30/04/2023 INDIRA DEVI 1309009303WL000493 INDIRA DEVI 00153 HPSC0000432 2912 2912 Processed 11/05/2023 1451035759 INDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Rohru HP-09-009-308-01924000/25003
(SAMOLI) 		1309009308NRG24300420230009873 30/04/2023 CHAMAN LAL 1309009308WL000495 CHAMAN LAL 00153 HPSC0000432 3136 3136 Processed 11/05/2023 1451035785 CHAMAN LAL & SMT.SHANTI DEVI PUNJAB NATIONAL BANK(508568)
17 Rohru HP-09-009-308-01924000/25006
(SAMOLI) 		1309009308NRG24300420230009875 30/04/2023 BISHAN DEVI 1309009308WL000495 BISHAN DEVI 00153 HPSC0000432 3136 3136 Processed 11/05/2023 1451035772 BISAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 49056 49056
18 Rohru HP-09-009-303-01924300/1-B
(MUNCHADA) 		1309009303NRG24300420230009826 30/04/2023 GUDDI DEVI 1309009303WL000493 GUDDI DEVI 00153 YESB0HPB432 2688 2688 Processed 11/05/2023 1451035781 GUDDI DEVI W/O SUKH CHAIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Rohru HP-09-009-303-01924300/11-B
(MUNCHADA) 		1309009303NRG24300420230009828 30/04/2023 LEELA DEVI 1309009303WL000493 LEELA DEVI 00153 YESB0HPB432 2688 2688 Processed 11/05/2023 1451035779 LEELA DEVI W/O CHAIN RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Rohru HP-09-009-303-01924300/2-B
(MUNCHADA) 		1309009303NRG24300420230009829 30/04/2023 SHARDA 1309009303WL000493 SHARDA 00153 YESB0HPB432 3136 3136 Processed 11/05/2023 1451035782 SHARDA W/O MAHENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Rohru HP-09-009-303-01924300/7-B
(MUNCHADA) 		1309009303NRG24300420230009834 30/04/2023 ASHA DEVI 1309009303WL000493 ASHA DEVI 00153 YESB0HPB432 3136 3136 Processed 11/05/2023 1451035780 ASHA DEVI W/O RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 11648 11648
22 Rohru HP-09-009-303-01924300/9-B
(MUNCHADA) 		1309009303NRG24300420230009835 30/04/2023 KRISHAN CHAND 1309009303WL000493 KRISHAN CHAND 00159 PUNB0HPGB04 3136 3136 Processed 11/05/2023 1451035756 KRISHAN CHAND S/O SHIV RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 3136 3136
23 Rohru HP-09-009-302-01925300/19
(LOWER KOTI) 		1309009317NRG24300420230009901 30/04/2023 RAMESH DATT SHARMA 1309009317WL000496 RAMESH DATT SHARMA 00354 PUNB0453600 3136 3136 Processed 11/05/2023 1451035751 MR RAMESH DUTT STATE BANK OF INDIA(508548)
24 Rohru HP-09-009-302-01925300/20
(LOWER KOTI) 		1309009317NRG24300420230009903 30/04/2023 RAVI KIRAN 1309009317WL000496 RAVI KIRAN 00354 PUNB0453600 3136 3136 Processed 11/05/2023 1451035752 RAVI KIRAN W/O SH SURESH DUTT PUNJAB NATIONAL BANK(508568)
25 Rohru HP-09-009-308-01924000/25003
(SAMOLI) 		1309009308NRG24300420230009874 30/04/2023 SHANTA DEVI 1309009308WL000495 SHANTA DEVI 00354 PUNB0453600 3136 3136 Processed 11/05/2023 1451035775 SHANTA DEVI PUNJAB NATIONAL BANK(508568)
26 Rohru HP-09-009-308-01924000/25006
(SAMOLI) 		1309009308NRG24300420230009876 30/04/2023 NARIAN SINGH 1309009308WL000495 NARIAN SINGH 00354 PUNB0453600 3136 3136 Processed 11/05/2023 1451035754 MR NARAIN SINGH SO LATE SH AMAR SINGH STATE BANK OF INDIA(508548)
27 Rohru HP-09-009-308-01924000/25007
(SAMOLI) 		1309009308NRG24300420230009878 30/04/2023 GANGA RAM 1309009308WL000495 GANGA RAM 00354 PUNB0453600 3136 3136 Processed 11/05/2023 1451035753 GANGA RAM PUNJAB NATIONAL BANK(508568)
28 Rohru HP-09-009-308-01924000/25007
(SAMOLI) 		1309009308NRG24300420230009877 30/04/2023 SAINA DEVI 1309009308WL000495 SAINA DEVI 00354 PUNB0453600 2912 2912 Processed 11/05/2023 1451035774 SAINA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Rohru HP-09-009-308-01924000/25019
(SAMOLI) 		1309009308NRG24300420230009882 30/04/2023 KAUSHALYA 1309009308WL000495 KAUSHALYA 00354 PUNB0453600 3136 3136 Processed 11/05/2023 1451035776 KAUSHALYA WO SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
30 Rohru HP-09-009-308-01924000/25028
(SAMOLI) 		1309009308NRG24300420230009883 30/04/2023 SAROJANI 1309009308WL000495 SAROJANI 00354 PUNB0453600 2912 2912 Processed 11/05/2023 1451035773 SAROJANI DEVI W/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
31 Rohru HP-09-009-308-01924000/39
(SAMOLI) 		1309009308NRG24300420230009885 30/04/2023 DHAN DEVI 1309009308WL000495 DHAN DEVI 00354 PUNB0453600 2912 2912 Processed 11/05/2023 1451035777 DHAN DEVI W/O SH MAIN RAM PUNJAB NATIONAL BANK(508568)
32 Rohru HP-09-009-308-01924000/49
(SAMOLI) 		1309009308NRG24300420230009886 30/04/2023 DRUBHA DEVI 1309009308WL000495 DRUBHA DEVI 00354 PUNB0453600 2912 2912 Processed 11/05/2023 1451035778 DROPTI DEVI WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 30464 30464
33 Rohru HP-09-009-302-01925300/242
(LOWER KOTI) 		1309009317NRG24300420230009918 30/04/2023 RICHA RANTA 1309009317WL000497 RICHA RANTA 00415 SBIN0007418 3136 3136 Processed 11/05/2023 1451035746 MRS RICHA RANTA STATE BANK OF INDIA(508548)
34 Rohru HP-09-009-303-01924300/1-B
(MUNCHADA) 		1309009303NRG24300420230009825 30/04/2023 SUKH CHAIN 1309009303WL000493 SUKH CHAIN 00415 SBIN0007418 2688 2688 Processed 11/05/2023 1451035765 MR SUKH CHAIN CHAUHAN STATE BANK OF INDIA(508548)
35 Rohru HP-09-009-303-01924300/354
(MUNCHADA) 		1309009303NRG24300420230009833 30/04/2023 MEENA KUMARI 1309009303WL000493 MEENA KUMARI 00415 SBIN0007418 3136 3136 Processed 11/05/2023 1451035764 MEENA KUMARI W/O KULWANT SINGH UCO BANK(607066)
36 Rohru HP-09-009-308-01924000/25012
(SAMOLI) 		1309009308NRG24300420230009879 30/04/2023 DINA NATH 1309009308WL000495 DINA NATH 00415 SBIN0007418 2912 2912 Processed 11/05/2023 1451035766 DINA NATH STATE BANK OF INDIA(508548)
37 Rohru HP-09-009-308-01924000/25012
(SAMOLI) 		1309009308NRG24300420230009880 30/04/2023 GANGAMANI 1309009308WL000495 GANGAMANI 00415 SBIN0007418 3136 3136 Processed 11/05/2023 1451035767 MRS GANG MANI STATE BANK OF INDIA(508548)
SubTotal 15008 15008
38 Rohru HP-09-009-302-01925300/81
(LOWER KOTI) 		1309009317NRG24300420230009907 30/04/2023 ANITA DEVI 1309009317WL000496 ANITA DEVI 00415 SBIN0051132 3136 3136 Processed 11/05/2023 1451035758 MRS ANITA SHARMA STATE BANK OF INDIA(508548)
39 Rohru HP-09-009-302-01925300/82
(LOWER KOTI) 		1309009317NRG24300420230009908 30/04/2023 ANITA DEVI 1309009317WL000496 ANITA DEVI 00415 SBIN0051132 3136 3136 Processed 11/05/2023 1451035757 MRS ANITA SHARMA WO SH DESH RAJ SHARMA STATE BANK OF INDIA(508548)
SubTotal 6272 6272
40 Rohru HP-09-009-308-01924000/25012
(SAMOLI) 		1309009308NRG24300420230009881 30/04/2023 PRATIBHA 1309009308WL000495 PRATIBHA 00462 UCBA0000358 3136 3136 Processed 11/05/2023 1451035768 PRATIBHA UCO BANK(607066)
SubTotal 3136 3136
Total 121856 121856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_300423APB_FTO_6085 Canara Bank CNRB0005063 Rohru 3136
2 Rohru HP1309009_300423APB_FTO_6085 H.P. State Co Operative Bank HPSC0000432 ROHRU 49056
3 Rohru HP1309009_300423APB_FTO_6085 H.P. State Co Operative Bank YESB0HPB432 ROHRU 11648
4 Rohru HP1309009_300423APB_FTO_6085 HIMACHAL GRAMIN BANK PUNB0HPGB04 Samoli 3136
5 Rohru HP1309009_300423APB_FTO_6085 Punjab National Bank PUNB0453600 ROHRU 30464
6 Rohru HP1309009_300423APB_FTO_6085 State Bank of India SBIN0007418 ROHRU 15008
7 Rohru HP1309009_300423APB_FTO_6085 State Bank of India SBIN0051132 KHALINI 6272
8 Rohru HP1309009_300423APB_FTO_6085 UCO Bank UCBA0000358 ROHRU 3136

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