Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309001_210123FTO_81579
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-09-001-015-01708500/312
(JUNI) 		1309001015NRG23210120230195534 21/01/2023 LAL CHAND 1309001015WL017961 LAL CHAND 00354 PUNB0086900 2968 2968 Processed 21/02/2023 8952218399 LAL CHAND ()
2 Basantpur HP-09-001-015-01708500/312
(JUNI) 		1309001015NRG23210120230195535 21/01/2023 REKHA KANWAR 1309001015WL017961 REKHA KANWAR 00354 PUNB0086900 2968 2968 Processed 21/02/2023 8952218398 REKHA KANWAR ()
SubTotal 5936 5936
3 Basantpur HP-09-001-016-01724600/470
(KARYALI) 		1309001016NRG23210120230195598 21/01/2023 Jalam Ram 1309001016WL017967 Jalam Ram 00354 PUNB0258300 2544 2544 Processed 21/02/2023 8952218400 Jalam Ram ()
SubTotal 2544 2544
4 Basantpur HP-09-001-015-01708500/361
(JUNI) 		1309001015NRG23210120230195507 21/01/2023 Mr.RAJESH KUMAR KAUNDAL 1309001015WL017957 Mr.RAJESH KUMAR KAUNDAL 00415 SBIN0010728 2968 2968 Processed 20/02/2023 8952218401 MR RAJESH KUMAR KAUNDAL ()
SubTotal 2968 2968
5 Basantpur HP-09-001-016-01719600/20
(KARYALI) 		1309001016NRG23210120230195572 21/01/2023 TULMU 1309001016WL017966 TULMU 00415 SBIN0050432 2968 2968 Processed 20/02/2023 8952218414 MISS TULAMU DEVI ()
6 Basantpur HP-09-001-016-01719800/1
(KARYALI) 		1309001016NRG23210120230195574 21/01/2023 Sunita 1309001016WL017966 Sunita 00415 SBIN0050432 2968 2968 Processed 20/02/2023 8952218404 MRS SUNITA DEVI ()
7 Basantpur HP-09-001-016-01719800/410
(KARYALI) 		1309001016NRG23210120230195606 21/01/2023 Chanderkanta 1309001016WL017968 Chanderkanta 00415 SBIN0050432 2968 2968 Processed 20/02/2023 8952218416 MRS CHANDER KANTA ()
8 Basantpur HP-09-001-016-01719800/548
(KARYALI) 		1309001016NRG23210120230195576 21/01/2023 Bati Devi 1309001016WL017966 Bati Devi 00415 SBIN0050432 2968 2968 Processed 20/02/2023 8952218417 MRS VATI DEVI ()
9 Basantpur HP-09-001-016-01720100/320
(KARYALI) 		1309001016NRG23210120230195559 21/01/2023 Naresh Kumar 1309001016WL017965 Naresh Kumar 00415 SBIN0050432 2968 2968 Processed 20/02/2023 8952218410 MR NARESH KUMAR ()
10 Basantpur HP-09-001-016-01720100/706
(KARYALI) 		1309001016NRG23210120230195562 21/01/2023 Hari Saran 1309001016WL017965 Hari Saran 00415 SBIN0050432 2968 2968 Processed 20/02/2023 8952218412 MR HARI SARAN ()
11 Basantpur HP-09-001-016-01720300/315
(KARYALI) 		1309001016NRG23210120230195608 21/01/2023 Devki Devi 1309001016WL017968 Devki Devi 00415 SBIN0050432 2968 2968 Processed 20/02/2023 8952218413 MS DEVKI DEVI ()
12 Basantpur HP-09-001-016-01724500/497
(KARYALI) 		1309001016NRG23210120230195570 21/01/2023 Bhagvati 1309001016WL017965 Bhagvati 00415 SBIN0050432 2968 2968 Processed 20/02/2023 8952218418 MRS BHAGWATI B ()
13 Basantpur HP-09-001-016-01724500/498
(KARYALI) 		1309001016NRG23210120230195571 21/01/2023 Saroj 1309001016WL017965 Saroj 00415 SBIN0050432 2968 2968 Processed 20/02/2023 8952218402 MRS SAROJ KUMARI ()
14 Basantpur HP-09-001-016-01724500/675
(KARYALI) 		1309001016NRG23210120230195620 21/01/2023 Lalit Kumar 1309001016WL017968 Lalit Kumar 00415 SBIN0050432 2968 2968 Processed 20/02/2023 8952218411 MASTER LALIT KUMAR ()
15 Basantpur HP-09-001-016-01724600/243
(KARYALI) 		1309001016NRG23210120230195592 21/01/2023 UTMU 1309001016WL017967 UTMU 00415 SBIN0050432 2968 2968 Processed 20/02/2023 8952218409 MRS UTTMU DEVI ()
16 Basantpur HP-09-001-016-01724600/247
(KARYALI) 		1309001016NRG23210120230195593 21/01/2023 ASHA 1309001016WL017967 ASHA 00415 SBIN0050432 2968 2968 Processed 20/02/2023 8952218403 MRS ASHA DEVI ()
17 Basantpur HP-09-001-016-01724600/386
(KARYALI) 		1309001016NRG23210120230195595 21/01/2023 Bansi Lal 1309001016WL017967 Bansi Lal 00415 SBIN0050432 2968 2968 Processed 20/02/2023 8952218407 MR BANSI LAL ()
18 Basantpur HP-09-001-016-01724600/445
(KARYALI) 		1309001016NRG23210120230195596 21/01/2023 Geeta 1309001016WL017967 Geeta 00415 SBIN0050432 2968 2968 Processed 20/02/2023 8952218406 MRS GEETA DEVI ()
19 Basantpur HP-09-001-016-02214100/50
(KARYALI) 		1309001016NRG23210120230195583 21/01/2023 Devinder 1309001016WL017966 Devinder 00415 SBIN0050432 2968 2968 Processed 20/02/2023 8952218408 MR DEVINDER KUMAR ()
20 Basantpur HP-09-001-016-02214100/50
(KARYALI) 		1309001016NRG23210120230195580 21/01/2023 HARI DAS 1309001016WL017966 HARI DAS 00415 SBIN0050432 2968 2968 Processed 20/02/2023 8952218405 MR HARI DASS ()
21 Basantpur HP-09-001-016-02214100/79
(KARYALI) 		1309001016NRG23210120230195587 21/01/2023 Lal Chand 1309001016WL017966 Lal Chand 00415 SBIN0050432 2120 2120 Processed 20/02/2023 8952218415 MR LAL CHAND SHANDIL ()
SubTotal 49608 49608
Total 61056 61056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basantpur HP1309001_210123FTO_81579 Punjab National Bank PUNB0086900 SUNI 5936
2 Basantpur HP1309001_210123FTO_81579 Punjab National Bank PUNB0258300 BASANTPUR 2544
3 Basantpur HP1309001_210123FTO_81579 State Bank of India SBIN0010728 SANJULI 2968
4 Basantpur HP1309001_210123FTO_81579 State Bank of India SBIN0050432 DRAWL 49608

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