Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:06:08 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_280323APB_FTO_101411
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-09-003-061-01835300/156
(BAMTA) 		1309003121NRG23270320230234788 28/03/2023 Ishwar Singh 1309003121WL022207 Ishwar Singh 00153 HPSC0000415 2120 2120 Processed 01/04/2023 0415972711 ISHWAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Chopal HP-09-003-061-01835400/296
(BAMTA) 		1309003121NRG23270320230234790 28/03/2023 Balbir Singh 1309003121WL022207 Balbir Singh 00153 HPSC0000415 2120 2120 Processed 01/04/2023 0415972710 SH BALBIR SINGH STATE BANK OF INDIA(508548)
3 Chopal HP-09-003-061-01835400/418
(BAMTA) 		1309003121NRG23270320230234791 28/03/2023 Manjeet Singh 1309003121WL022207 Manjeet Singh 00153 HPSC0000415 2120 2120 Processed 01/04/2023 0415972715 MANJEET SINGH thakur THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6360 6360
4 Chopal HP-09-003-078-01863700/64
(HALAHU) 		1309003078NRG23150320230221831 28/03/2023 Amar Singh 1309003078WL020710 Amar Singh 00153 HPSC0000427 2968 2968 Processed 01/04/2023 0415972712 SH AMAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chopal HP-09-003-078-01865900/19
(HALAHU) 		1309003078NRG23150320230221832 28/03/2023 Bhop Singh 1309003078WL020710 Bhop Singh 00153 HPSC0000427 2968 2968 Processed 01/04/2023 0415972725 BHOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chopal HP-09-003-078-01865900/19
(HALAHU) 		1309003078NRG23150320230221833 28/03/2023 Kirpi Devi 1309003078WL020710 Kirpi Devi 00153 HPSC0000427 2968 2968 Processed 01/04/2023 0415972714 KIRPI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Chopal HP-09-003-078-01865900/22
(HALAHU) 		1309003078NRG23150320230221834 28/03/2023 Binta Devi 1309003078WL020710 Binta Devi 00153 HPSC0000427 2968 2968 Processed 01/04/2023 0415972726 BINTA DEVI WO MEHAR SINGH TOMER PUNJAB NATIONAL BANK(508568)
SubTotal 11872 11872
8 Chopal HP-09-003-078-01865900/23
(HALAHU) 		1309003078NRG23150320230221835 28/03/2023 Mohar Singh 1309003078WL020710 Mohar Singh 00153 YESB0HPB427 2968 2968 Processed 01/04/2023 0415972713 MOHAR SINGH SO RELU RAM UCO BANK(607066)
SubTotal 2968 2968
9 Chopal HP-09-003-092-01841600/178
(LINGJAR) 		1309003092NRG23270320230233681 28/03/2023 Kuldeep Sharma 1309003092WL022072 Kuldeep Sharma 00354 PUNB0178400 2756 2756 Processed 01/04/2023 0415972705 KULDEEP SHARMA PUNJAB NATIONAL BANK(508568)
10 Chopal HP-09-003-092-01841600/180
(LINGJAR) 		1309003092NRG23270320230233682 28/03/2023 Gopal Sharma 1309003092WL022072 Gopal Sharma 00354 PUNB0178400 2756 2756 Rejected 03/04/2023 N032302FA732B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chopal HP-09-003-092-01841600/2
(LINGJAR) 		1309003092NRG23270320230233683 28/03/2023 Jagat Ram 1309003092WL022072 Jagat Ram 00354 PUNB0178400 2756 2756 Processed 01/04/2023 0415972717 JAGAT RAM PUNJAB NATIONAL BANK(508568)
12 Chopal HP-09-003-092-01841600/242
(LINGJAR) 		1309003092NRG23270320230233684 28/03/2023 Dinesh Kumar Sharma 1309003092WL022072 Dinesh Kumar Sharma 00354 PUNB0178400 2756 2756 Processed 01/04/2023 0415972707 DINESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
13 Chopal HP-09-003-092-01841600/244
(LINGJAR) 		1309003092NRG23270320230233686 28/03/2023 Virma Devi 1309003092WL022072 Virma Devi 00354 PUNB0178400 2756 2756 Processed 01/04/2023 0415972708 VIRMA DEVI PUNJAB NATIONAL BANK(508568)
14 Chopal HP-09-003-092-01841600/252
(LINGJAR) 		1309003092NRG23270320230233687 28/03/2023 Sushma Sharma 1309003092WL022072 Sushma Sharma 00354 PUNB0178400 2756 2756 Processed 01/04/2023 0415972718 SUSHMA SHARMA PUNJAB NATIONAL BANK(508568)
15 Chopal HP-09-003-092-01841600/84
(LINGJAR) 		1309003092NRG23270320230233688 28/03/2023 Rajinder 1309003092WL022072 Rajinder 00354 PUNB0178400 2756 2756 Processed 01/04/2023 0415972719 RAJINDER S/O MOTI RAM PUNJAB NATIONAL BANK(508568)
16 Chopal HP-09-003-092-01841600/93
(LINGJAR) 		1309003092NRG23270320230233690 28/03/2023 Durma 1309003092WL022072 Durma 00354 PUNB0178400 2756 2756 Processed 01/04/2023 0415972716 DURMA DEVI &SEWTA PUNJAB NATIONAL BANK(508568)
17 Chopal HP-09-003-092-01841800/80
(LINGJAR) 		1309003092NRG23270320230233678 28/03/2023 Hari Ram 1309003092WL022071 Hari Ram 00354 PUNB0178400 2756 2756 Processed 01/04/2023 0415972709 HARI SINGH PUNJAB NATIONAL BANK(508568)
18 Chopal HP-09-003-092-01841800/80
(LINGJAR) 		1309003092NRG23270320230233679 28/03/2023 Kamla Devi 1309003092WL022071 Kamla Devi 00354 PUNB0178400 2332 2332 Processed 01/04/2023 0415972701 KAMLA DEVI W/O SH. HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27136 27136
19 Chopal HP-09-003-061-01835700/453
(BAMTA) 		1309003121NRG23270320230234793 28/03/2023 Indera devi 1309003121WL022207 Indera devi 00415 SBIN0008453 2968 2968 Processed 01/04/2023 0415972721 MRS INDIRA DEVI BARSANTA STATE BANK OF INDIA(508548)
20 Chopal HP-09-003-061-01835700/454
(BAMTA) 		1309003121NRG23270320230234794 28/03/2023 Roshani Devi 1309003121WL022207 Roshani Devi 00415 SBIN0008453 2968 2968 Processed 01/04/2023 0415972720 ROSHNI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
21 Chopal HP-09-003-061-01835700/516
(BAMTA) 		1309003121NRG23270320230234795 28/03/2023 Moti Singh Panta 1309003121WL022207 Moti Singh Panta 00415 SBIN0008453 2120 2120 Processed 01/04/2023 0415972703 SH MOTI SINGH STATE BANK OF INDIA(508548)
SubTotal 8056 8056
22 Chopal HP-09-003-092-01841600/84
(LINGJAR) 		1309003092NRG23270320230233689 28/03/2023 Sumitra 1309003092WL022072 Sumitra 00415 SBIN0011885 2756 2756 Processed 01/04/2023 0415972723 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
SubTotal 2756 2756
23 Chopal HP-09-003-061-01835300/156
(BAMTA) 		1309003121NRG23270320230234789 28/03/2023 Meenakshi Chauhan 1309003121WL022207 Meenakshi Chauhan 00415 SBIN0016786 2120 2120 Rejected 31/03/2023 0415972722 Aadhaar Number not Mapped to Account Number
SubTotal 2120 2120
24 Chopal HP-09-003-078-01865900/321
(HALAHU) 		1309003078NRG23150320230221839 28/03/2023 Nisha Devi 1309003078WL020710 Nisha Devi 00415 SBIN0051246 2968 2968 Processed 01/04/2023 0415972724 KARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
25 Chopal HP-09-003-092-01841600/242
(LINGJAR) 		1309003092NRG23270320230233685 28/03/2023 Pakhi Sharma 1309003092WL022072 Pakhi Sharma 00462 UCBA0000078 2756 2756 Processed 01/04/2023 0415972702 PAKHI SHARMA D/O SH RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2756 2756
26 Chopal HP-09-003-078-01865900/23
(HALAHU) 		1309003078NRG23150320230221836 28/03/2023 Babli Devi 1309003078WL020710 Babli Devi 00462 UCBA0001186 2968 2968 Processed 01/04/2023 0415972704 BABLI DEVI WO MOHAR SINGH UCO BANK(607066)
SubTotal 2968 2968
Total 69960 69960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_280323APB_FTO_101411 H.P. State Co Operative Bank HPSC0000415 JIKHNIPUL 6360
2 Chopal HP1309003_280323APB_FTO_101411 H.P. State Co Operative Bank HPSC0000427 NERWA 11872
3 Chopal HP1309003_280323APB_FTO_101411 H.P. State Co Operative Bank YESB0HPB427 NERWA 2968
4 Chopal HP1309003_280323APB_FTO_101411 Punjab National Bank PUNB0178400 SARAIN 27136
5 Chopal HP1309003_280323APB_FTO_101411 State Bank of India SBIN0008453 JHIKNIPUL 8056
6 Chopal HP1309003_280323APB_FTO_101411 State Bank of India SBIN0011885 CHAUPAL 2756
7 Chopal HP1309003_280323APB_FTO_101411 State Bank of India SBIN0016786 Nerwa 2120
8 Chopal HP1309003_280323APB_FTO_101411 State Bank of India SBIN0051246 SOLAN (GOVT DEG COLG) 2968
9 Chopal HP1309003_280323APB_FTO_101411 UCO Bank UCBA0000078 SHIMLA MAIN 2756
10 Chopal HP1309003_280323APB_FTO_101411 UCO Bank UCBA0001186 NERWA 2968

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