Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:35 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_040223FTO_85609
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-09-009-300-01923500/63
(KUTARA) 		1309009315NRG22020220230322649 04/02/2023 BEENA 1309009WL0028678 BEENA 00078 CNRB0005063 2842 2842 Processed 20/02/2023 8952167014 BEENA ()
SubTotal 2842 2842
2 Rohru HP-09-009-299-01918100/321
(KHANGTEDI) 		1309009299NRG22020220230322684 04/02/2023 REENA DEVI 1309009WL0028680 REENA DEVI 00089 CBIN0282006 2842 2842 Processed 20/02/2023 8952167013 REENA DEVI ()
SubTotal 2842 2842
3 Rohru HP-09-009-300-01920900/49
(KUTARA) 		1309009315NRG22020220230322640 04/02/2023 BALWAN SINGH 1309009WL0028678 BALWAN SINGH 00354 PUNB0453600 2842 2842 Processed 21/02/2023 8952167016 BALWAN SINGH ()
4 Rohru HP-09-009-300-01922600/610
(KUTARA) 		1309009300NRG22020220230322670 04/02/2023 BITTU RAM 1309009WL0028679 BITTU RAM 00354 PUNB0453600 2842 2842 Processed 21/02/2023 8952167015 BITTU RAM ()
5 Rohru HP-09-009-300-01923500/63
(KUTARA) 		1309009315NRG22020220230322648 04/02/2023 VARCHAND 1309009WL0028678 VARCHAND 00354 PUNB0453600 2842 2842 Processed 21/02/2023 8952167017 VARCHAND ()
6 Rohru HP-09-009-300-01923500/8
(KUTARA) 		1309009315NRG22020220230322650 04/02/2023 HARDEV 1309009WL0028678 HARDEV 00354 PUNB0453600 2842 2842 Processed 21/02/2023 8952167018 HARDEV ()
SubTotal 11368 11368
7 Rohru HP-09-009-300-01920900/205
(KUTARA) 		1309009315NRG22020220230322632 04/02/2023 PUSHPA DEVI 1309009WL0028678 PUSHPA DEVI 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167065 MRS PUSHPA DEVI ()
8 Rohru HP-09-009-300-01920900/34
(KUTARA) 		1309009315NRG22020220230322633 04/02/2023 NIRMALA DEVI 1309009WL0028678 NIRMALA DEVI 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167028 MRS NERMILA DEVI ()
9 Rohru HP-09-009-300-01920900/35
(KUTARA) 		1309009315NRG22020220230322634 04/02/2023 MUHURU DEVI 1309009WL0028678 MUHURU DEVI 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167029 MRS MOORU DEVI ()
10 Rohru HP-09-009-300-01920900/38
(KUTARA) 		1309009315NRG22020220230322635 04/02/2023 SAGAR DASS 1309009WL0028678 SAGAR DASS 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167030 MR SAGAR DASS ()
11 Rohru HP-09-009-300-01920900/41
(KUTARA) 		1309009315NRG22020220230322637 04/02/2023 MURTU 1309009WL0028678 MURTU 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167031 MRS MURATU DEVI ()
12 Rohru HP-09-009-300-01920900/46
(KUTARA) 		1309009315NRG22020220230322638 04/02/2023 SURINDRA DEVI 1309009WL0028678 SURINDRA DEVI 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167037 MRS SANINDRA DEVI ()
13 Rohru HP-09-009-300-01920900/47
(KUTARA) 		1309009315NRG22020220230322639 04/02/2023 BIHARI LAL 1309009WL0028678 BIHARI LAL 00415 SBIN0008840 2639 2639 Processed 20/02/2023 8952167039 MR BIHARI LAL ()
14 Rohru HP-09-009-300-01920900/50
(KUTARA) 		1309009315NRG22020220230322641 04/02/2023 SURAM DASS 1309009WL0028678 SURAM DASS 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167026 MR SURAM DASS ()
15 Rohru HP-09-009-300-01922600/135
(KUTARA) 		1309009300NRG22020220230322653 04/02/2023 PANKAJ KUMAR 1309009WL0028679 PANKAJ KUMAR 00415 SBIN0008840 2639 2639 Processed 20/02/2023 8952167069 MR PANKAJ KUMAR ()
16 Rohru HP-09-009-300-01922600/527
(KUTARA) 		1309009300NRG22020220230322654 04/02/2023 SISHU 1309009WL0028679 SISHU 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167060 MRS SHISHU ()
17 Rohru HP-09-009-300-01922600/530
(KUTARA) 		1309009300NRG22020220230322655 04/02/2023 BIRMA DEVI 1309009WL0028679 BIRMA DEVI 00415 SBIN0008840 2639 2639 Processed 20/02/2023 8952167061 MR RAKESH KUMAR ()
18 Rohru HP-09-009-300-01922600/532
(KUTARA) 		1309009300NRG22020220230322656 04/02/2023 RAJAN 1309009WL0028679 RAJAN 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167033 MR RAJAN ()
19 Rohru HP-09-009-300-01922600/538
(KUTARA) 		1309009300NRG22020220230322658 04/02/2023 SAROJ 1309009WL0028679 SAROJ 00415 SBIN0008840 2639 2639 Processed 20/02/2023 8952167035 MRS SAROJ ()
20 Rohru HP-09-009-300-01922600/542
(KUTARA) 		1309009300NRG22020220230322659 04/02/2023 SANDEEP 1309009WL0028679 SANDEEP 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167048 MISS RANJEETA ()
21 Rohru HP-09-009-300-01922600/545
(KUTARA) 		1309009300NRG22020220230322660 04/02/2023 REENA 1309009WL0028679 REENA 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167059 MASTER YASH SO SANDEEP KUMAR ()
22 Rohru HP-09-009-300-01922600/597
(KUTARA) 		1309009300NRG22020220230322661 04/02/2023 GANTHU DEVI 1309009WL0028679 GANTHU DEVI 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167034 MRS GANTHU DEVI ()
23 Rohru HP-09-009-300-01922600/599
(KUTARA) 		1309009300NRG22020220230322662 04/02/2023 REENA 1309009WL0028679 REENA 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167072 MRS REENA ()
24 Rohru HP-09-009-300-01922600/600
(KUTARA) 		1309009300NRG22020220230322663 04/02/2023 RAMJEE DASS 1309009WL0028679 RAMJEE DASS 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167020 SH RAMJI DASS ()
25 Rohru HP-09-009-300-01922600/602
(KUTARA) 		1309009300NRG22020220230322664 04/02/2023 SHAYAM LAL 1309009WL0028679 SHAYAM LAL 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167027 SITA RAM SHYAM LAL EORS ()
26 Rohru HP-09-009-300-01922600/605
(KUTARA) 		1309009300NRG22020220230322665 04/02/2023 REENA DEVI 1309009WL0028679 REENA DEVI 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167036 MR REENA DEVI ()
27 Rohru HP-09-009-300-01922600/606
(KUTARA) 		1309009300NRG22020220230322666 04/02/2023 NEETU RAM 1309009WL0028679 NEETU RAM 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167024 MR NITTU RAM BRAKTA ()
28 Rohru HP-09-009-300-01922600/608
(KUTARA) 		1309009300NRG22020220230322668 04/02/2023 SANJAY KUMAR 1309009WL0028679 SANJAY KUMAR 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167032 MR SANJAY KUMAR ()
29 Rohru HP-09-009-300-01922600/609
(KUTARA) 		1309009300NRG22020220230322669 04/02/2023 KAMAL DASSI 1309009WL0028679 KAMAL DASSI 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167038 MR KAMAL DASSI ()
30 Rohru HP-09-009-300-01922600/612
(KUTARA) 		1309009300NRG22020220230322671 04/02/2023 BIRMA DEVI 1309009WL0028679 BIRMA DEVI 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167077 MRS VIRMA DEVI ()
31 Rohru HP-09-009-300-01922600/615
(KUTARA) 		1309009300NRG22020220230322672 04/02/2023 MANJU KUMARI 1309009WL0028679 MANJU KUMARI 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167025 MRS MANJU KUMARI ()
32 Rohru HP-09-009-300-01922600/616
(KUTARA) 		1309009300NRG22020220230322673 04/02/2023 VISHAMBER SINGH 1309009WL0028679 VISHAMBER SINGH 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167021 MR BISHAMBER SINGH ()
33 Rohru HP-09-009-300-01922600/618
(KUTARA) 		1309009300NRG22020220230322674 04/02/2023 SURI DEVI 1309009WL0028679 SURI DEVI 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167062 MRS SURI DEVI ()
34 Rohru HP-09-009-300-01922600/644
(KUTARA) 		1309009300NRG22020220230322675 04/02/2023 URMILA DEVI 1309009WL0028679 URMILA DEVI 00415 SBIN0008840 2639 2639 Processed 20/02/2023 8952167066 MRS URMILA DEVI ()
35 Rohru HP-09-009-300-01922600/667
(KUTARA) 		1309009300NRG22020220230322676 04/02/2023 PHINDU RAM 1309009WL0028679 PHINDU RAM 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167022 MRS KAMLESH ()
36 Rohru HP-09-009-300-01922600/770
(KUTARA) 		1309009300NRG22020220230322677 04/02/2023 JAGDISH 1309009WL0028679 JAGDISH 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167063 MR ABHISHEK ()
37 Rohru HP-09-009-300-01922600/776
(KUTARA) 		1309009300NRG22020220230322678 04/02/2023 KUNJU LAL 1309009WL0028679 KUNJU LAL 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167023 SH KUNJU LAL ()
38 Rohru HP-09-009-300-01922600/777
(KUTARA) 		1309009300NRG22020220230322679 04/02/2023 RAJWANTI 1309009WL0028679 RAJWANTI 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167040 MRS RAJWANTI RAJWANTI ()
39 Rohru HP-09-009-300-01923500/28
(KUTARA) 		1309009315NRG22020220230322644 04/02/2023 BABLI 1309009WL0028678 BABLI 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167049 MRS BABLI DEVI ()
40 Rohru HP-09-009-300-01923500/302
(KUTARA) 		1309009315NRG22020220230322645 04/02/2023 DHUNI DEVI 1309009WL0028678 DHUNI DEVI 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167050 MRS DUNI ()
41 Rohru HP-09-009-300-01923500/303
(KUTARA) 		1309009315NRG22020220230322646 04/02/2023 ANITA DAVI 1309009WL0028678 ANITA DAVI 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167064 MRS ANITA DEVI ()
42 Rohru HP-09-009-300-01923500/53
(KUTARA) 		1309009315NRG22020220230322647 04/02/2023 SHANNI DEVI 1309009WL0028678 SHANNI DEVI 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167019 MR SURINDER SINGH ()
43 Rohru HP-09-009-315-01923500/330
(KUTARA) 		1309009315NRG22020220230322651 04/02/2023 TIPPLI DEVI 1309009WL0028678 TIPPLI DEVI 00415 SBIN0008840 2842 2842 Processed 20/02/2023 8952167073 MR TIFLE DEVI WO LOBHA RAM ()
SubTotal 104139 104139
44 Rohru HP-09-009-299-01918100/229
(KHANGTEDI) 		1309009299NRG22020220230322681 04/02/2023 MUKESH ZINTA 1309009WL0028680 MUKESH ZINTA 00462 UCBA0000358 2842 2842 Processed 20/02/2023 8952167056 MUKESH ZINTA ()
45 Rohru HP-09-009-299-01918100/83
(KHANGTEDI) 		1309009299NRG22020220230322692 04/02/2023 ANKUSH 1309009WL0028680 ANKUSH 00462 UCBA0000358 2842 2842 Processed 20/02/2023 8952167058 ANKUSH SO PRITHVI RAJ ()
46 Rohru HP-09-009-300-01920900/202
(KUTARA) 		1309009315NRG22020220230322630 04/02/2023 BHEEM SINGH 1309009WL0028678 BHEEM SINGH 00462 UCBA0000358 2639 2639 Processed 20/02/2023 8952167067 BHEEM SINGH ()
47 Rohru HP-09-009-300-01920900/204
(KUTARA) 		1309009315NRG22020220230322631 04/02/2023 RAKSHA DEVI 1309009WL0028678 RAKSHA DEVI 00462 UCBA0000358 2842 2842 Processed 20/02/2023 8952167057 RAKSHA ()
48 Rohru HP-09-009-300-01922600/535
(KUTARA) 		1309009300NRG22020220230322657 04/02/2023 AJAY 1309009WL0028679 AJAY 00462 UCBA0000358 2842 2842 Processed 20/02/2023 8952167068 AJAY ()
49 Rohru HP-09-009-300-01922600/607
(KUTARA) 		1309009300NRG22020220230322667 04/02/2023 JEET RAM 1309009WL0028679 JEET RAM 00462 UCBA0000358 2842 2842 Processed 20/02/2023 8952167041 JITA RAM S/O KESHAV RAM ()
50 Rohru HP-09-009-300-01923500/132
(KUTARA) 		1309009315NRG22020220230322643 04/02/2023 PUSHPA DEVI 1309009WL0028678 PUSHPA DEVI 00462 UCBA0000358 2842 2842 Processed 20/02/2023 8952167055 PUSHPA ()
51 Rohru HP-09-009-315-01923500/91
(KUTARA) 		1309009315NRG22020220230322652 04/02/2023 MEENA DEVI 1309009WL0028678 MEENA DEVI 00462 UCBA0000358 2842 2842 Processed 20/02/2023 8952167042 MEENA DEVI ()
SubTotal 22533 22533
52 Rohru HP-09-009-304-01911800/29
(PUJARLI-III) 		1309009304NRG22030220230322841 04/02/2023 BEENA DEVI 1309009WL0028692 BEENA DEVI 00462 UCBA0000968 2842 2842 Processed 20/02/2023 8952167071 BEENA DEVI WO MAST RAM ()
53 Rohru HP-09-009-304-01911800/29
(PUJARLI-III) 		1309009304NRG22030220230322842 04/02/2023 MAST RAM 1309009WL0028692 MAST RAM 00462 UCBA0000968 2842 2842 Processed 20/02/2023 8952167076 MAST RAM S/O MATHU RAM ()
SubTotal 5684 5684
54 Rohru HP-09-009-307-01921600/115
(SAMARKOT) 		1309009307NRG22020220230322618 04/02/2023 PADAM CHAND 1309009WL0028677 PADAM CHAND 00462 UCBA0001406 2842 2842 Processed 20/02/2023 8952167047 PADAM CHAND ()
55 Rohru HP-09-009-307-01921600/116
(SAMARKOT) 		1309009307NRG22020220230322619 04/02/2023 SUSHILA DEVI 1309009WL0028677 SUSHILA DEVI 00462 UCBA0001406 2842 2842 Processed 20/02/2023 8952167051 SUSHILA ()
56 Rohru HP-09-009-307-01921600/117
(SAMARKOT) 		1309009307NRG22020220230322620 04/02/2023 RANJNA DEVI 1309009WL0028677 RANJNA DEVI 00462 UCBA0001406 2639 2639 Processed 20/02/2023 8952167045 RAJNA DEVI W/O PRITAM SINGH ()
57 Rohru HP-09-009-307-01921600/128
(SAMARKOT) 		1309009307NRG22020220230322621 04/02/2023 PYARI DEVI 1309009WL0028677 PYARI DEVI 00462 UCBA0001406 2639 2639 Processed 20/02/2023 8952167046 PYARI DEVI WO DOLA RAM ()
58 Rohru HP-09-009-307-01921600/294
(SAMARKOT) 		1309009307NRG22020220230322622 04/02/2023 GANGA RAM 1309009WL0028677 GANGA RAM 00462 UCBA0001406 2233 2233 Processed 20/02/2023 8952167070 GANGA RAM ()
59 Rohru HP-09-009-307-01921600/345
(SAMARKOT) 		1309009307NRG22020220230322623 04/02/2023 SUSHMA DEVI 1309009WL0028677 SUSHMA DEVI 00462 UCBA0001406 2639 2639 Processed 20/02/2023 8952167052 SUSHMA ()
60 Rohru HP-09-009-307-01922000/151
(SAMARKOT) 		1309009307NRG22020220230322624 04/02/2023 THISI DEVI 1309009WL0028677 THISI DEVI 00462 UCBA0001406 2842 2842 Processed 20/02/2023 8952167074 THEESI DEVI WO BRIJ LAL ()
61 Rohru HP-09-009-307-01922000/154
(SAMARKOT) 		1309009307NRG22020220230322625 04/02/2023 SHADI DEVI 1309009WL0028677 SHADI DEVI 00462 UCBA0001406 2842 2842 Processed 20/02/2023 8952167044 SHADI DEVI ()
62 Rohru HP-09-009-307-01922000/162
(SAMARKOT) 		1309009307NRG22020220230322626 04/02/2023 NEELAMA 1309009WL0028677 NEELAMA 00462 UCBA0001406 2639 2639 Processed 20/02/2023 8952167075 NEELMA DEVI ()
63 Rohru HP-09-009-307-01922000/171
(SAMARKOT) 		1309009307NRG22020220230322627 04/02/2023 BHAG MAL 1309009WL0028677 BHAG MAL 00462 UCBA0001406 1827 1827 Processed 20/02/2023 8952167043 SAUDA DEVI WO BHAG MAL ()
64 Rohru HP-09-009-307-01922000/546
(SAMARKOT) 		1309009307NRG22020220230322628 04/02/2023 KUSUMLATA 1309009WL0028677 KUSUMLATA 00462 UCBA0001406 2639 2639 Processed 20/02/2023 8952167054 KUSAM LATA WO JOGINDER SINGH ()
65 Rohru HP-09-009-307-01922000/547
(SAMARKOT) 		1309009307NRG22020220230322629 04/02/2023 PUSHPA DEVI 1309009WL0028677 PUSHPA DEVI 00462 UCBA0001406 2842 2842 Processed 20/02/2023 8952167053 PUSHPA DEVI WO NARENDER ()
SubTotal 31465 31465
Total 180873 180873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_040223FTO_85609 Canara Bank CNRB0005063 Rohru 2842
2 Rohru HP1309009_040223FTO_85609 Central Bank Of India CBIN0282006 KHADRALA 2842
3 Rohru HP1309009_040223FTO_85609 Punjab National Bank PUNB0453600 ROHRU 11368
4 Rohru HP1309009_040223FTO_85609 State Bank of India SBIN0008840 KUTARA 104139
5 Rohru HP1309009_040223FTO_85609 UCO Bank UCBA0000358 ROHRU 22533
6 Rohru HP1309009_040223FTO_85609 UCO Bank UCBA0000968 TIKKAR 5684
7 Rohru HP1309009_040223FTO_85609 UCO Bank UCBA0001406 SUMMERKOT 31465

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