Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:44 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_070223APB_FTO_86340
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-09-003-067-01864600/137
(BOHAR) 		1309003067NRG23070220230201945 07/02/2023 Bala Devi 1309003067WL018628 Bala Devi 00153 HPSC0000427 2120 2120 Processed 20/02/2023 8952281800 BALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Chopal HP-09-003-067-01864600/202
(BOHAR) 		1309003067NRG23070220230201946 07/02/2023 Ranjana 1309003067WL018628 Ranjana 00153 HPSC0000427 2120 2120 Processed 20/02/2023 8952281803 RANJANA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Chopal HP-09-003-067-01864600/202
(BOHAR) 		1309003067NRG23070220230201947 07/02/2023 Ravinder 1309003067WL018628 Ravinder 00153 HPSC0000427 2120 2120 Processed 20/02/2023 8952281802 RAVINDER S O BIJA RAM PUNJAB NATIONAL BANK(508568)
4 Chopal HP-09-003-067-01864600/391
(BOHAR) 		1309003067NRG23070220230201950 07/02/2023 Raksha Devi 1309003067WL018628 Raksha Devi 00153 HPSC0000427 2120 2120 Processed 20/02/2023 8952281801 RAKSHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chopal HP-09-003-067-01864700/372
(BOHAR) 		1309003067NRG23070220230201951 07/02/2023 Salochna Devi 1309003067WL018628 Salochna Devi 00153 HPSC0000427 2120 2120 Processed 20/02/2023 8952281804 SULOCHNA DEVI D O SHRI DAYA RAM SHARMA UNION BANK OF INDIA(508500)
SubTotal 10600 10600
6 Chopal HP-09-003-109-01840700/144
(SARAHAN) 		1309003109NRG23051020220146262 07/02/2023 Krishna Devi 1309003109WL013028 Krishna Devi 00354 PUNB0178400 2968 2968 Processed 20/02/2023 8952281798 KRISHNA WO SHIV RAM PUNJAB NATIONAL BANK(508568)
7 Chopal HP-09-003-109-01840700/148
(SARAHAN) 		1309003109NRG23051020220146264 07/02/2023 Hiru Devi 1309003109WL013028 Hiru Devi 00354 PUNB0178400 2968 2968 Processed 20/02/2023 8952281797 HIRU WO LACHHI RAM PUNJAB NATIONAL BANK(508568)
8 Chopal HP-09-003-109-01840700/150
(SARAHAN) 		1309003109NRG23051020220146265 07/02/2023 Hari Singh 1309003109WL013028 Hari Singh 00354 PUNB0178400 2968 2968 Processed 20/02/2023 8952281808 HARI SINGH PUNJAB NATIONAL BANK(508568)
9 Chopal HP-09-003-109-01840700/226
(SARAHAN) 		1309003109NRG23051020220146267 07/02/2023 Kanku Devi 1309003109WL013028 Kanku Devi 00354 PUNB0178400 2968 2968 Processed 20/02/2023 8952281799 KANKU DEVI WO SH SUKRH RAM PUNJAB NATIONAL BANK(508568)
10 Chopal HP-09-003-109-01840700/226
(SARAHAN) 		1309003109NRG23051020220146266 07/02/2023 Sukh Ram 1309003109WL013028 Sukh Ram 00354 PUNB0178400 2968 2968 Processed 20/02/2023 8952281796 SUKH RAM PUNJAB NATIONAL BANK(508568)
11 Chopal HP-09-003-109-01840700/288
(SARAHAN) 		1309003109NRG23051020220146269 07/02/2023 Ramla Devi 1309003109WL013028 Ramla Devi 00354 PUNB0178400 2544 2544 Processed 20/02/2023 8952281813 RAMLA DEVI W/O JAGT RAM PUNJAB NATIONAL BANK(508568)
12 Chopal HP-09-003-109-01840700/378
(SARAHAN) 		1309003109NRG23051020220146271 07/02/2023 Geeta Devi 1309003109WL013028 Geeta Devi 00354 PUNB0178400 2544 2544 Processed 20/02/2023 8952281807 GEETA DEVI W/O SHYAM LAL SHARMA PUNJAB NATIONAL BANK(508568)
13 Chopal HP-09-003-109-01840700/414
(SARAHAN) 		1309003109NRG23051020220146273 07/02/2023 Snehalata 1309003109WL013028 Snehalata 00354 PUNB0178400 2332 2332 Processed 20/02/2023 8952281805 SANEH LATA WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
14 Chopal HP-09-003-109-01840800/240
(SARAHAN) 		1309003109NRG23051020220146291 07/02/2023 Pradeep Kumar 1309003109WL013028 Pradeep Kumar 00354 PUNB0178400 2968 2968 Processed 20/02/2023 8952281809 PARDEEP S/O MOHI RAM PUNJAB NATIONAL BANK(508568)
15 Chopal HP-09-003-109-01840800/362
(SARAHAN) 		1309003109NRG23051020220146293 07/02/2023 Savatri Devi 1309003109WL013028 Savatri Devi 00354 PUNB0178400 2968 2968 Processed 20/02/2023 8952281795 SAVETRE SHARMA D/O ROSHAN LAL SHAR PUNJAB NATIONAL BANK(508568)
16 Chopal HP-09-003-109-01840800/362
(SARAHAN) 		1309003109NRG23051020220146292 07/02/2023 Subhash 1309003109WL013028 Subhash 00354 PUNB0178400 2968 2968 Processed 20/02/2023 8952281794 SUBASH SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
17 Chopal HP-09-003-109-01840800/386
(SARAHAN) 		1309003109NRG23051020220146294 07/02/2023 Raj Gopal 1309003109WL013028 Raj Gopal 00354 PUNB0178400 2968 2968 Processed 20/02/2023 8952281810 RAJ GOPAL S/O MOHAN LAL SHARMA PUNJAB NATIONAL BANK(508568)
18 Chopal HP-09-003-109-01840800/475
(SARAHAN) 		1309003109NRG23051020220146297 07/02/2023 Satish Kumar 1309003109WL013028 Satish Kumar 00354 PUNB0178400 2968 2968 Processed 20/02/2023 8952281811 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
19 Chopal HP-09-003-109-01841100/453
(SARAHAN) 		1309003109NRG23051020220146301 07/02/2023 Deep Ram 1309003109WL013028 Deep Ram 00354 PUNB0178400 2968 2968 Processed 20/02/2023 8952281806 DEEP RAM SO SAHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 40068 40068
20 Chopal HP-09-003-067-01864600/257
(BOHAR) 		1309003067NRG23070220230201948 07/02/2023 Sarlla Devi 1309003067WL018628 Sarlla Devi 00462 UCBA0001186 2120 2120 Processed 20/02/2023 8952281812 SARLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chopal HP-09-003-067-01864600/33
(BOHAR) 		1309003067NRG23070220230201949 07/02/2023 Roshani Devi 1309003067WL018628 Roshani Devi 00462 UCBA0001186 2120 2120 Processed 20/02/2023 8952281793 ROSHANI DEVI WO MURAT SINGH UCO BANK(607066)
SubTotal 4240 4240
Total 54908 54908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_070223APB_FTO_86340 H.P. State Co Operative Bank HPSC0000427 NERWA 10600
2 Chopal HP1309003_070223APB_FTO_86340 Punjab National Bank PUNB0178400 SARAIN 40068
3 Chopal HP1309003_070223APB_FTO_86340 UCO Bank UCBA0001186 NERWA 4240

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