Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:34:05 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309005_040223APB_FTO_85491
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 Mashobra HP-09-005-170-01763200/291
(BHONT) 		1309005000NRG23040220230200608 04/02/2023 Bhagat Ram 1309005WL018427 Bhagat Ram 00048 BKID0007902 2968 2968 Processed 20/02/2023 8952377476 BHAGAT RAM BANK OF INDIA(508505)
SubTotal 2968 2968
2 Mashobra HP-09-005-170-01762900/3
(BHONT) 		1309005000NRG23040220230200612 04/02/2023 Sarita Thakur 1309005WL018428 Sarita Thakur 00051 MAHB0001234 2968 2968 Processed 20/02/2023 8952377474 SARITA THAKUR W/O RAJESH THAKUR UCO BANK(607066)
SubTotal 2968 2968
3 Mashobra HP-09-005-170-01762900/15
(BHONT) 		1309005000NRG23040220230200610 04/02/2023 ISHVVAR DASS 1309005WL018428 ISHVVAR DASS 00153 HPSC0000438 2968 2968 Processed 20/02/2023 8952377472 ISHWAR DASS UCO BANK(607066)
SubTotal 2968 2968
4 Mashobra HP-09-005-170-01762900/15
(BHONT) 		1309005000NRG23040220230200611 04/02/2023 Uma Thakur 1309005WL018428 Uma Thakur 00153 YESB0HPB438 2968 2968 Processed 20/02/2023 8952377494 UMA THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Mashobra HP-09-005-170-01762900/51
(BHONT) 		1309005000NRG23040220230200613 04/02/2023 Neelam Thakur 1309005WL018428 Neelam Thakur 00153 YESB0HPB438 2968 2968 Processed 20/02/2023 8952377496 NEELAM THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Mashobra HP-09-005-170-01762900/94
(BHONT) 		1309005000NRG23040220230200614 04/02/2023 NIRMALA THAKUR 1309005WL018428 NIRMALA THAKUR 00153 YESB0HPB438 2968 2968 Processed 20/02/2023 8952377495 NIRMLA THAKUR W/O SWAROOP CHAND UCO BANK(607066)
SubTotal 8904 8904
7 Mashobra HP-09-005-186-01785500/170
(JANED GHAT) 		1309005186NRG23040220230200541 04/02/2023 Sant Ram 1309005186WL018414 Sant Ram 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377492 SANT RAM S/O MR JASI RAM PUNJAB NATIONAL BANK(508568)
8 Mashobra HP-09-005-186-01785500/170
(JANED GHAT) 		1309005186NRG23040220230200542 04/02/2023 Satya Devi 1309005186WL018414 Satya Devi 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377479 SATYA DEVI WO SANT RAM PUNJAB NATIONAL BANK(508568)
9 Mashobra HP-09-005-186-01785500/175
(JANED GHAT) 		1309005186NRG23040220230200546 04/02/2023 Jagdish 1309005186WL018415 Jagdish 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377487 JAGDISH PUNJAB NATIONAL BANK(508568)
10 Mashobra HP-09-005-186-01785700/407
(JANED GHAT) 		1309005186NRG23040220230200579 04/02/2023 Reeta Devi 1309005186WL018419 Reeta Devi 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377482 REETA DEVI W/O ROOP LAL PUNJAB NATIONAL BANK(508568)
11 Mashobra HP-09-005-186-01785800/198
(JANED GHAT) 		1309005186NRG23040220230200548 04/02/2023 Heera Singh 1309005186WL018415 Heera Singh 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377490 HIRA SINGH PUNJAB NATIONAL BANK(508568)
12 Mashobra HP-09-005-186-01785800/420
(JANED GHAT) 		1309005186NRG23040220230200580 04/02/2023 Ashish Kumar 1309005186WL018419 Ashish Kumar 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377464 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
13 Mashobra HP-09-005-186-01785800/421
(JANED GHAT) 		1309005186NRG23040220230200581 04/02/2023 Santosh Kumar 1309005186WL018419 Santosh Kumar 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377465 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
14 Mashobra HP-09-005-186-01786700/22
(JANED GHAT) 		1309005186NRG23040220230200583 04/02/2023 Mahesh Dutt 1309005186WL018420 Mahesh Dutt 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377488 MAHESH DUTT S/O TARA DUTT PUNJAB NATIONAL BANK(508568)
15 Mashobra HP-09-005-186-01786700/59
(JANED GHAT) 		1309005186NRG23040220230200585 04/02/2023 Ravi Dutt 1309005186WL018420 Ravi Dutt 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377498 RAVI DUTT PUNJAB NATIONAL BANK(508568)
16 Mashobra HP-09-005-186-01786700/6
(JANED GHAT) 		1309005186NRG23040220230200599 04/02/2023 Nitesh 1309005186WL018423 Nitesh 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377463 NITESH S/O SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
17 Mashobra HP-09-005-186-01786700/6
(JANED GHAT) 		1309005186NRG23040220230200600 04/02/2023 Rekha Devi 1309005186WL018423 Rekha Devi 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377459 REKHA DEVI W/O MR SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
18 Mashobra HP-09-005-186-01787200/15
(JANED GHAT) 		1309005186NRG23040220230200553 04/02/2023 Babu Ram 1309005186WL018416 Babu Ram 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377489 BABU RAM PUNJAB NATIONAL BANK(508568)
19 Mashobra HP-09-005-186-01787200/15
(JANED GHAT) 		1309005186NRG23040220230200554 04/02/2023 Nitesh 1309005186WL018416 Nitesh 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377469 NITESH SO BABU RAM PUNJAB NATIONAL BANK(508568)
20 Mashobra HP-09-005-186-01787200/440
(JANED GHAT) 		1309005186NRG23040220230200555 04/02/2023 Hari Ram 1309005186WL018416 Hari Ram 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377460 HARI RAM SO MURTIYA RAM UCO BANK(607066)
21 Mashobra HP-09-005-186-01787200/448
(JANED GHAT) 		1309005186NRG23040220230200556 04/02/2023 Mohan Lal 1309005186WL018416 Mohan Lal 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377461 MOHAN LAL PUNJAB NATIONAL BANK(508568)
22 Mashobra HP-09-005-186-01787200/5
(JANED GHAT) 		1309005186NRG23040220230200557 04/02/2023 Parma Nand 1309005186WL018416 Parma Nand 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377462 PARMA NAND PUNJAB NATIONAL BANK(508568)
23 Mashobra HP-09-005-186-01787200/52
(JANED GHAT) 		1309005186NRG23040220230200586 04/02/2023 Sunil Dutt 1309005186WL018420 Sunil Dutt 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377484 SUNIL DUTT PUNJAB NATIONAL BANK(508568)
24 Mashobra HP-09-005-186-01787500/104
(JANED GHAT) 		1309005186NRG23040220230200588 04/02/2023 Inder Jeet 1309005186WL018421 Inder Jeet 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377468 INDER JEET S/O SHIVIA RAM PUNJAB NATIONAL BANK(508568)
25 Mashobra HP-09-005-186-01787500/104
(JANED GHAT) 		1309005186NRG23040220230200589 04/02/2023 Samapati 1309005186WL018421 Samapati 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377480 SAMPATI WO INDER JEET PUNJAB NATIONAL BANK(508568)
26 Mashobra HP-09-005-186-01787500/107
(JANED GHAT) 		1309005186NRG23040220230200582 04/02/2023 Bimla 1309005186WL018419 Bimla 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377497 MR BIMLA DEVI STATE BANK OF INDIA(508548)
27 Mashobra HP-09-005-186-01787500/222
(JANED GHAT) 		1309005186NRG23040220230200593 04/02/2023 Geeta Kumari 1309005186WL018422 Geeta Kumari 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377483 GEETA DEVI W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
28 Mashobra HP-09-005-186-01787500/222
(JANED GHAT) 		1309005186NRG23040220230200592 04/02/2023 Ramesh Kumar 1309005186WL018422 Ramesh Kumar 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377485 RAMESH KUMAR S/O MR BHAGAT RAM PUNJAB NATIONAL BANK(508568)
29 Mashobra HP-09-005-186-01787500/99
(JANED GHAT) 		1309005186NRG23040220230200594 04/02/2023 Sant Ram 1309005186WL018422 Sant Ram 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377491 SANT RAM PUNJAB NATIONAL BANK(508568)
30 Mashobra HP-09-005-186-01787500/99
(JANED GHAT) 		1309005186NRG23040220230200595 04/02/2023 Vikas Thakur 1309005186WL018422 Vikas Thakur 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377481 VIKAS THAKUR S/O SANT RAM THAKUR PUNJAB NATIONAL BANK(508568)
31 Mashobra HP-09-005-186-01787700/277
(JANED GHAT) 		1309005186NRG23040220230200596 04/02/2023 Rajender Sharma 1309005186WL018422 Rajender Sharma 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377466 RAJENDER SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Mashobra HP-09-005-186-01787700/278
(JANED GHAT) 		1309005186NRG23040220230200597 04/02/2023 Keshav Dutt 1309005186WL018422 Keshav Dutt 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377486 KESHAV DUTT SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Mashobra HP-09-005-186-01787700/419
(JANED GHAT) 		1309005186NRG23040220230200598 04/02/2023 Om Jeet 1309005186WL018422 Om Jeet 00354 PUNB0217100 2968 2968 Processed 20/02/2023 8952377467 OM JEET PUNJAB NATIONAL BANK(508568)
SubTotal 80136 80136
34 Mashobra HP-09-005-186-01785500/230
(JANED GHAT) 		1309005186NRG23040220230200543 04/02/2023 Purniya Ram 1309005186WL018414 Purniya Ram 00415 SBIN0050120 2968 2968 Processed 21/02/2023 8952377470 PURNIYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mashobra HP-09-005-186-01785800/515
(JANED GHAT) 		1309005186NRG23040220230200587 04/02/2023 Roop Ram 1309005186WL018421 Roop Ram 00415 SBIN0050120 2968 2968 Processed 20/02/2023 8952377473 MR ROOP RAM STATE BANK OF INDIA(508548)
36 Mashobra HP-09-005-186-01787500/233
(JANED GHAT) 		1309005186NRG23040220230200591 04/02/2023 Shalini 1309005186WL018421 Shalini 00415 SBIN0050120 2968 2968 Processed 20/02/2023 8952377471 SHALINI D O NIRMA RAM IDBI BANK(607095)
37 Mashobra HP-09-005-186-01787500/325
(JANED GHAT) 		1309005186NRG23040220230200551 04/02/2023 Deepak Chandel 1309005186WL018415 Deepak Chandel 00415 SBIN0050120 2968 2968 Processed 20/02/2023 8952377475 MR DEEPAK CHANDEL STATE BANK OF INDIA(508548)
SubTotal 11872 11872
38 Mashobra HP-09-005-186-01785500/175
(JANED GHAT) 		1309005186NRG23040220230200547 04/02/2023 Abhishek 1309005186WL018415 Abhishek 00462 UCBA0000995 2968 2968 Processed 20/02/2023 8952377453 ABHISHEK SO JAGDISH THAKUR UCO BANK(607066)
39 Mashobra HP-09-005-186-01785500/230
(JANED GHAT) 		1309005186NRG23040220230200544 04/02/2023 Sandeep 1309005186WL018414 Sandeep 00462 UCBA0000995 2968 2968 Processed 20/02/2023 8952377455 SANDEEP KUMAR UCO BANK(607066)
40 Mashobra HP-09-005-186-01785800/198
(JANED GHAT) 		1309005186NRG23040220230200550 04/02/2023 Rajat Thakur 1309005186WL018415 Rajat Thakur 00462 UCBA0000995 2968 2968 Processed 20/02/2023 8952377454 RAJAT THAKUR IDBI BANK(607095)
41 Mashobra HP-09-005-186-01786700/22
(JANED GHAT) 		1309005186NRG23040220230200584 04/02/2023 Ankita Sharma 1309005186WL018420 Ankita Sharma 00462 UCBA0000995 2968 2968 Processed 20/02/2023 8952377458 ANKITA SHARMA UCO BANK(607066)
42 Mashobra HP-09-005-186-01787200/14
(JANED GHAT) 		1309005186NRG23040220230200552 04/02/2023 Jeet Ram 1309005186WL018416 Jeet Ram 00462 UCBA0000995 2968 2968 Processed 20/02/2023 8952377499 JEET RAM UCO BANK(607066)
43 Mashobra HP-09-005-186-01787500/104
(JANED GHAT) 		1309005186NRG23040220230200590 04/02/2023 Sunita 1309005186WL018421 Sunita 00462 UCBA0000995 2968 2968 Processed 20/02/2023 8952377493 SUNITA D/O INDERJEET UCO BANK(607066)
SubTotal 17808 17808
44 Mashobra HP-09-005-186-01785800/198
(JANED GHAT) 		1309005186NRG23040220230200549 04/02/2023 Shalini Thakur 1309005186WL018415 Shalini Thakur 00462 UCBA0001356 2968 2968 Processed 20/02/2023 8952377457 SHALINI THAKUR D/O HIRA SINGH UCO BANK(607066)
SubTotal 2968 2968
45 Mashobra HP-09-005-170-01763400/474
(BHONT) 		1309005000NRG23040220230200609 04/02/2023 SAPNA 1309005WL018427 SAPNA 00462 UCBA0002812 2968 2968 Processed 20/02/2023 8952377477 SAPNA WO ROSHAN LAL UCO BANK(607066)
46 Mashobra HP-09-005-170-01765100/20
(BHONT) 		1309005000NRG23040220230200615 04/02/2023 NIRMALA THAKUR 1309005WL018428 NIRMALA THAKUR 00462 UCBA0002812 2968 2968 Processed 21/02/2023 8952377478 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5936 5936
47 Mashobra HP-09-005-186-01785800/113
(JANED GHAT) 		1309005186NRG23040220230200545 04/02/2023 Kanta Thakur 1309005186WL018414 Kanta Thakur 00462 UCBA0003340 2968 2968 Processed 20/02/2023 8952377456 KANTA THAKUR W/O KEWAL THAKUR UCO BANK(607066)
SubTotal 2968 2968
Total 139496 139496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mashobra HP1309005_040223APB_FTO_85491 Bank of India BKID0007902 SHIMLA 2968
2 Mashobra HP1309005_040223APB_FTO_85491 Bank of Maharastra MAHB0001234 SIMLA 2968
3 Mashobra HP1309005_040223APB_FTO_85491 H.P. State Co Operative Bank HPSC0000438 THE MALL SHIMLA 2968
4 Mashobra HP1309005_040223APB_FTO_85491 H.P. State Co Operative Bank YESB0HPB438 SHIMLA 8904
5 Mashobra HP1309005_040223APB_FTO_85491 Punjab National Bank PUNB0217100 JANEDGHAT 80136
6 Mashobra HP1309005_040223APB_FTO_85491 State Bank of India SBIN0050120 CHAIL 11872
7 Mashobra HP1309005_040223APB_FTO_85491 UCO Bank UCBA0000995 SAKORI CHAIL 17808
8 Mashobra HP1309005_040223APB_FTO_85491 UCO Bank UCBA0001356 SADHUPUL 2968
9 Mashobra HP1309005_040223APB_FTO_85491 UCO Bank UCBA0002812 Kamiyana 5936
10 Mashobra HP1309005_040223APB_FTO_85491 UCO Bank UCBA0003340 UCO BANK 2968

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