Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:04 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_020323APB_FTO_92400
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 Rohru HP-09-009-302-01924500/143
(LOWER KOTI) 		1309009000NRG23050220230200948 02/03/2023 SANJEEV KUMAR 1309009WL018485 SANJEEV KUMAR 00153 HPSC0000432 2968 2968 Processed 18/03/2023 9913847134 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Rohru HP-09-009-302-01924500/144
(LOWER KOTI) 		1309009000NRG23050220230200949 02/03/2023 GULAT RAM 1309009WL018485 GULAT RAM 00153 HPSC0000432 2968 2968 Processed 18/03/2023 9913847130 GULAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Rohru HP-09-009-302-01924500/144
(LOWER KOTI) 		1309009000NRG23050220230200950 02/03/2023 USHA DEVI 1309009WL018485 USHA DEVI 00153 HPSC0000432 2968 2968 Processed 18/03/2023 9913847135 USHA DEVI W/O GULAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Rohru HP-09-009-302-01924500/147
(LOWER KOTI) 		1309009000NRG23050220230200951 02/03/2023 VINOD KUMAR 1309009WL018485 VINOD KUMAR 00153 HPSC0000432 2968 2968 Processed 18/03/2023 9913847133 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Rohru HP-09-009-302-01924500/162
(LOWER KOTI) 		1309009000NRG23050220230200952 02/03/2023 JAGAT RAM 1309009WL018485 JAGAT RAM 00153 HPSC0000432 2968 2968 Processed 18/03/2023 9913847129 JAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Rohru HP-09-009-302-01924500/185
(LOWER KOTI) 		1309009000NRG23050220230200953 02/03/2023 RAM PYARI 1309009WL018485 RAM PYARI 00153 HPSC0000432 2968 2968 Processed 18/03/2023 9913847131 RAM PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Rohru HP-09-009-302-01924500/186
(LOWER KOTI) 		1309009000NRG23050220230200954 02/03/2023 NANT RAM 1309009WL018485 NANT RAM 00153 HPSC0000432 2968 2968 Processed 18/03/2023 9913847143 MR ANANT RAM STATE BANK OF INDIA(508548)
8 Rohru HP-09-009-302-01924500/372
(LOWER KOTI) 		1309009000NRG23050220230200955 02/03/2023 KESAR SINGH 1309009WL018485 KESAR SINGH 00153 HPSC0000432 2968 2968 Processed 18/03/2023 9913847139 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rohru HP-09-009-302-01924500/390
(LOWER KOTI) 		1309009000NRG23050220230200958 02/03/2023 AGAM DEVI 1309009WL018485 AGAM DEVI 00153 HPSC0000432 2968 2968 Processed 18/03/2023 9913847138 AAGAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rohru HP-09-009-302-01924500/390
(LOWER KOTI) 		1309009000NRG23050220230200957 02/03/2023 SHYAMA NAND 1309009WL018485 SHYAMA NAND 00153 HPSC0000432 2968 2968 Processed 18/03/2023 9913847137 SHYAMA NAND INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rohru HP-09-009-302-01925000/294
(LOWER KOTI) 		1309009000NRG23050220230200960 02/03/2023 ASHA 1309009WL018485 ASHA 00153 HPSC0000432 2968 2968 Processed 18/03/2023 9913847136 ASHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Rohru HP-09-009-303-01924300/10
(MUNCHADA) 		1309009000NRG23240220230206264 02/03/2023 NISHLA 1309009WL019249 NISHLA 00153 HPSC0000432 2968 2968 Processed 18/03/2023 9913847141 NISHLA W/O PRAMOD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Rohru HP-09-009-303-01924300/23
(MUNCHADA) 		1309009000NRG23240220230206265 02/03/2023 GUDDI DEVI 1309009WL019249 GUDDI DEVI 00153 HPSC0000432 2968 2968 Processed 18/03/2023 9913847140 SMT GUDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Rohru HP-09-009-303-01924300/265
(MUNCHADA) 		1309009000NRG23240220230206267 02/03/2023 BAREENA DEVI 1309009WL019249 BAREENA DEVI 00153 HPSC0000432 2968 2968 Processed 18/03/2023 9913847142 BAREENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Rohru HP-09-009-308-01924000/160
(SAMOLI) 		1309009000NRG23160220230204126 02/03/2023 PREM PAL 1309009WL018943 PREM PAL 00153 HPSC0000432 2968 2968 Processed 18/03/2023 9913847128 PREM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 44520 44520
16 Rohru HP-09-009-303-01924300/265
(MUNCHADA) 		1309009000NRG23240220230206266 02/03/2023 NARESH 1309009WL019249 NARESH 00153 YESB0HPB432 2968 2968 Processed 18/03/2023 9913847132 NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2968 2968
17 Rohru HP-09-009-302-01924500/372
(LOWER KOTI) 		1309009000NRG23050220230200956 02/03/2023 MUKTA 1309009WL018485 MUKTA 00159 PUNB0HPGB04 2968 2968 Processed 18/03/2023 9913847149 MUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Rohru HP-09-009-308-01924000/25024
(SAMOLI) 		1309009000NRG23160220230204130 02/03/2023 RAMILA DEVI 1309009WL018943 RAMILA DEVI 00159 PUNB0HPGB04 2968 2968 Processed 18/03/2023 9913847148 RAMILA DEVI WO NEERAJ HIMACHAL GRAMIN BANK(607140)
SubTotal 5936 5936
19 Rohru HP-09-009-302-01925000/294
(LOWER KOTI) 		1309009000NRG23050220230200959 02/03/2023 JAGJEET SINGH 1309009WL018485 JAGJEET SINGH 00354 PUNB0453600 2968 2968 Processed 18/03/2023 9913847144 JAGJEET PUNJAB NATIONAL BANK(508568)
20 Rohru HP-09-009-308-01924000/166
(SAMOLI) 		1309009000NRG23160220230204127 02/03/2023 SURENDER KUMAR 1309009WL018943 SURENDER KUMAR 00354 PUNB0453600 2968 2968 Processed 18/03/2023 9913847147 SURENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Rohru HP-09-009-308-01924000/167
(SAMOLI) 		1309009000NRG23160220230204128 02/03/2023 PANNA LAL 1309009WL018943 PANNA LAL 00354 PUNB0453600 2968 2968 Processed 18/03/2023 9913847145 PANNA LAL SO KAPOOR CHAND PUNJAB NATIONAL BANK(508568)
22 Rohru HP-09-009-308-01924000/25010
(SAMOLI) 		1309009000NRG23160220230204129 02/03/2023 KULDEEP 1309009WL018943 KULDEEP 00354 PUNB0453600 2968 2968 Processed 18/03/2023 9913847146 KULDEEP S/O NIHAL CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 11872 11872
23 Rohru HP-09-009-303-01924300/272
(MUNCHADA) 		1309009000NRG23240220230206268 02/03/2023 SHEELA DEVI 1309009WL019249 SHEELA DEVI 00415 SBIN0007418 2968 2968 Processed 18/03/2023 9913847127 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
24 Rohru HP-09-009-303-01924300/43
(MUNCHADA) 		1309009000NRG23240220230206269 02/03/2023 PUSHPA DEVI 1309009WL019249 PUSHPA DEVI 00415 SBIN0007418 2968 2968 Processed 18/03/2023 9913847126 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 5936 5936
Total 71232 71232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_020323APB_FTO_92400 H.P. State Co Operative Bank HPSC0000432 ROHRU 44520
2 Rohru HP1309009_020323APB_FTO_92400 H.P. State Co Operative Bank YESB0HPB432 ROHRU 2968
3 Rohru HP1309009_020323APB_FTO_92400 HIMACHAL GRAMIN BANK PUNB0HPGB04 Samoli 5936
4 Rohru HP1309009_020323APB_FTO_92400 Punjab National Bank PUNB0453600 ROHRU 11872
5 Rohru HP1309009_020323APB_FTO_92400 State Bank of India SBIN0007418 ROHRU 5936

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