Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:59:26 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309008_260123APB_FTO_83012
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 Rampur HP-09-008-279-01667600/1
(SINGLA) 		1309008279NRG23260120230197244 26/01/2023 Sadh Ram 1309008279WL018097 Sadh Ram 00045 BARB0DBRBUS 424 424 Processed 01/02/2023 8313306804 SADH RAM BANK OF BARODA(606985)
2 Rampur HP-09-008-279-01667600/10
(SINGLA) 		1309008279NRG23260120230197245 26/01/2023 Narender 1309008279WL018097 Narender 00045 BARB0DBRBUS 2968 2968 Processed 01/02/2023 8313306805 NARENDER S/O NARAIN DASS BANK OF BARODA(606985)
3 Rampur HP-09-008-279-01667600/8
(SINGLA) 		1309008279NRG23260120230197249 26/01/2023 Kamla Nand 1309008279WL018097 Kamla Nand 00045 BARB0DBRBUS 424 424 Processed 01/02/2023 8313306813 KAMLA NAND BANK OF BARODA(606985)
SubTotal 3816 3816
4 Rampur HP-09-008-279-01666800/329
(SINGLA) 		1309008279NRG23260120230197255 26/01/2023 Anita Devi 1309008279WL018098 Anita Devi 00089 CBIN0283645 2968 2968 Processed 01/02/2023 8313306802 Mr. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2968 2968
5 Rampur HP-09-008-279-01666800/188
(SINGLA) 		1309008279NRG23260120230197250 26/01/2023 Heera Devi 1309008279WL018098 Heera Devi 00153 HPSC0000431 2544 2544 Processed 01/02/2023 8313306809 MRS HEERA DEVI STATE BANK OF INDIA(508548)
6 Rampur HP-09-008-279-01666800/324
(SINGLA) 		1309008279NRG23260120230197252 26/01/2023 Satya Devi 1309008279WL018098 Satya Devi 00153 HPSC0000431 2968 2968 Processed 01/02/2023 8313306811 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Rampur HP-09-008-279-01666800/329
(SINGLA) 		1309008279NRG23260120230197254 26/01/2023 Chanchla Devi 1309008279WL018098 Chanchla Devi 00153 HPSC0000431 2968 2968 Processed 01/02/2023 8313306810 CHANCHLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
8 Rampur HP-09-008-279-01666800/330
(SINGLA) 		1309008279NRG23260120230197256 26/01/2023 Jai Devi 1309008279WL018098 Jai Devi 00153 HPSC0000431 2968 2968 Processed 01/02/2023 8313306816 JIYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 11448 11448
9 Rampur HP-09-008-279-01666800/331
(SINGLA) 		1309008279NRG23260120230197257 26/01/2023 Kishori Lal 1309008279WL018098 Kishori Lal 00354 PUNB0094300 2968 2968 Processed 01/02/2023 8313306812 KISHORI LAL S/O SH RAM KRISHAN PUNJAB NATIONAL BANK(508568)
10 Rampur HP-09-008-279-01666800/787
(SINGLA) 		1309008279NRG23260120230197261 26/01/2023 Narender Sharma 1309008279WL018098 Narender Sharma 00354 PUNB0094300 2968 2968 Processed 01/02/2023 8313306806 NARENDER SHARMA S/O LATE GOPI CHAND BANK OF BARODA(606985)
SubTotal 5936 5936
11 Rampur HP-09-008-279-01666800/328
(SINGLA) 		1309008279NRG23260120230197253 26/01/2023 Nikita Sharma 1309008279WL018098 Nikita Sharma 00415 SBIN0000703 2968 2968 Processed 01/02/2023 8313306803 NITIKA D/O SH DOLA RAM HIMACHAL GRAMIN BANK(607140)
12 Rampur HP-09-008-279-01667600/361
(SINGLA) 		1309008279NRG23260120230197247 26/01/2023 Chaman Lal 1309008279WL018097 Chaman Lal 00415 SBIN0000703 2968 2968 Processed 01/02/2023 8313306801 MR CHAMAN LAL SHARMA STATE BANK OF INDIA(508548)
SubTotal 5936 5936
13 Rampur HP-09-008-279-01666800/323
(SINGLA) 		1309008279NRG23260120230197251 26/01/2023 Sudarshan Kumar 1309008279WL018098 Sudarshan Kumar 00415 SBIN0051221 2968 2968 Processed 01/02/2023 8313306815 SUDERSHAN KUMAR S/O SH KANSHI RAM PUNJAB NATIONAL BANK(508568)
14 Rampur HP-09-008-279-01666800/785
(SINGLA) 		1309008279NRG23260120230197260 26/01/2023 Karuna 1309008279WL018098 Karuna 00415 SBIN0051221 2968 2968 Processed 01/02/2023 8313306814 KARUNA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5936 5936
15 Rampur HP-09-008-279-01666800/765
(SINGLA) 		1309008279NRG23260120230197259 26/01/2023 Ganga Devi 1309008279WL018098 Ganga Devi 00415 SBIN0051377 2968 2968 Processed 01/02/2023 8313306808 MS GANGA DEVI STATE BANK OF INDIA(508548)
16 Rampur HP-09-008-279-01666800/787
(SINGLA) 		1309008279NRG23260120230197262 26/01/2023 Anjana Sharma 1309008279WL018098 Anjana Sharma 00415 SBIN0051377 2968 2968 Processed 01/02/2023 8313306807 MRS ANJNA SHARMA STATE BANK OF INDIA(508548)
SubTotal 5936 5936
Total 41976 41976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampur HP1309008_260123APB_FTO_83012 Bank of Baroda BARB0DBRBUS Rampur 3816
2 Rampur HP1309008_260123APB_FTO_83012 Central Bank Of India CBIN0283645 RAMPUR BUSHAHAR 2968
3 Rampur HP1309008_260123APB_FTO_83012 H.P. State Co Operative Bank HPSC0000431 RAMPUR BUSHAHAR 11448
4 Rampur HP1309008_260123APB_FTO_83012 Punjab National Bank PUNB0094300 RAMPUR 5936
5 Rampur HP1309008_260123APB_FTO_83012 State Bank of India SBIN0000703 RAMPUR 5936
6 Rampur HP1309008_260123APB_FTO_83012 State Bank of India SBIN0051221 RAMPUR 5936
7 Rampur HP1309008_260123APB_FTO_83012 State Bank of India SBIN0051377 SHINGLA DAKOLAR 5936

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