Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:51:55 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309010_030223APB_FTO_85115
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 Theog HP-09-010-328-01828400/576
(DEVTHI) 		1309010368NRG23020220230200190 03/02/2023 Rahul 1309010368WL018345 Rahul 00152 HDFC0002970 2968 2968 Processed 20/02/2023 8952373030 RAHUL . ICICI BANK LTD(508534)
SubTotal 2968 2968
2 Theog HP-09-010-328-01828400/209
(DEVTHI) 		1309010368NRG23020220230200182 03/02/2023 SOHAN LAL 1309010368WL018345 SOHAN LAL 00153 HPSC0000408 1484 1484 Processed 20/02/2023 8952373029 SOHAN SINGH S/O RAGHO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1484 1484
3 Theog HP-09-010-328-01828400/280
(DEVTHI) 		1309010368NRG23020220230200183 03/02/2023 PREM SINGH 1309010368WL018345 PREM SINGH 00153 YESB0HPB408 2968 2968 Processed 20/02/2023 8952372997 PREM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Theog HP-09-010-328-01828400/318
(DEVTHI) 		1309010368NRG23020220230200184 03/02/2023 KEWLA DEVI 1309010368WL018345 KEWLA DEVI 00153 YESB0HPB408 2968 2968 Processed 20/02/2023 8952373035 KEWLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5936 5936
5 Theog HP-09-010-328-01828500/61
(DEVTHI) 		1309010368NRG23020220230200198 03/02/2023 KAJAL 1309010368WL018345 KAJAL 00159 PUNB0HPGB04 2968 2968 Processed 20/02/2023 8952373031 MISS KAJAL STATE BANK OF INDIA(508548)
SubTotal 2968 2968
6 Theog HP-09-010-328-01827600/615
(DEVTHI) 		1309010368NRG23020220230200181 03/02/2023 Poonam 1309010368WL018345 Poonam 00354 PUNB0103800 2968 2968 Processed 20/02/2023 8952373010 PUNAM PUNJAB NATIONAL BANK(508568)
7 Theog HP-09-010-328-01827600/615
(DEVTHI) 		1309010368NRG23020220230200179 03/02/2023 Satya 1309010368WL018345 Satya 00354 PUNB0103800 2968 2968 Processed 20/02/2023 8952373007 SATYA DEVI W/O JAI RAM PUNJAB NATIONAL BANK(508568)
8 Theog HP-09-010-328-01828400/527
(DEVTHI) 		1309010368NRG23020220230200188 03/02/2023 JOGINDER 1309010368WL018345 JOGINDER 00354 PUNB0103800 2332 2332 Processed 20/02/2023 8952373005 JOGINDER SO PARMA NAND UCO BANK(607066)
9 Theog HP-09-010-328-01828400/624
(DEVTHI) 		1309010368NRG23020220230200192 03/02/2023 Hema 1309010368WL018345 Hema 00354 PUNB0103800 2968 2968 Processed 20/02/2023 8952373009 HEMA WO KESHAV RAM PUNJAB NATIONAL BANK(508568)
10 Theog HP-09-010-328-01828400/624
(DEVTHI) 		1309010368NRG23020220230200191 03/02/2023 KESHAV RAM 1309010368WL018345 KESHAV RAM 00354 PUNB0103800 2968 2968 Processed 20/02/2023 8952373008 KESHAV RAM S/O RADHO RAM PUNJAB NATIONAL BANK(508568)
11 Theog HP-09-010-328-01828400/66
(DEVTHI) 		1309010368NRG23020220230200194 03/02/2023 REENA DEVI 1309010368WL018345 REENA DEVI 00354 PUNB0103800 2968 2968 Processed 20/02/2023 8952373034 MRS REENA STATE BANK OF INDIA(508548)
12 Theog HP-09-010-328-01828500/572
(DEVTHI) 		1309010368NRG23020220230200195 03/02/2023 NISHU 1309010368WL018345 NISHU 00354 PUNB0103800 2968 2968 Processed 20/02/2023 8952373006 NISHU S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
13 Theog HP-09-010-352-01825700/111
(PARGAIYA) 		1309010352NRG23020220230200344 03/02/2023 KALAVATI 1309010352WL018371 KALAVATI 00354 PUNB0103800 2968 2968 Processed 20/02/2023 8952373002 KALAVATI UCO BANK(607066)
14 Theog HP-09-010-352-01825700/120
(PARGAIYA) 		1309010352NRG23020220230200345 03/02/2023 DEVI SINGH 1309010352WL018371 DEVI SINGH 00354 PUNB0103800 2968 2968 Processed 20/02/2023 8952373001 DEVI SINGH S/O RATI RAM PUNJAB NATIONAL BANK(508568)
15 Theog HP-09-010-352-01825700/120
(PARGAIYA) 		1309010352NRG23020220230200346 03/02/2023 DROPTA 1309010352WL018371 DROPTA 00354 PUNB0103800 2968 2968 Processed 20/02/2023 8952373003 DROPTA W/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29044 29044
16 Theog HP-09-010-363-01820500/400-A
(TIYALI) 		1309010363NRG23020220230200276 03/02/2023 BANITA DEVI 1309010363WL018361 BANITA DEVI 00415 SBIN0004585 2756 2756 Processed 20/02/2023 8952372999 BANITA WO SH SUNDER PUNJAB NATIONAL BANK(508568)
17 Theog HP-09-010-363-01820500/400-A
(TIYALI) 		1309010363NRG23020220230200277 03/02/2023 Surender singh 1309010363WL018361 Surender singh 00415 SBIN0004585 2544 2544 Processed 20/02/2023 8952373000 SURENDER SINGH SO AMAR NATH HIMACHAL GRAMIN BANK(607140)
SubTotal 5300 5300
18 Theog HP-09-010-328-01828400/66
(DEVTHI) 		1309010368NRG23020220230200193 03/02/2023 RAMESH CHAND 1309010368WL018345 RAMESH CHAND 00415 SBIN0005663 2968 2968 Processed 20/02/2023 8952373017 RAMESH CHAND HDFC BANK LTD(607152)
SubTotal 2968 2968
19 Theog HP-09-010-331-01821400/184
(DHARECH) 		1309010331NRG23020220230200207 03/02/2023 NARESH 1309010331WL018347 NARESH 00415 SBIN0009365 2544 2544 Processed 20/02/2023 8952372998 MR NARESH KUMAR STATE BANK OF INDIA(508548)
20 Theog HP-09-010-331-01821400/192
(DHARECH) 		1309010331NRG23010220230199914 03/02/2023 BALI RAM 1309010331WL018331 BALI RAM 00415 SBIN0009365 2968 2968 Processed 20/02/2023 8952373016 MR BALI RAM STATE BANK OF INDIA(508548)
21 Theog HP-09-010-331-01821400/205
(DHARECH) 		1309010331NRG23010220230199916 03/02/2023 BEENA 1309010331WL018331 BEENA 00415 SBIN0009365 2968 2968 Processed 20/02/2023 8952373018 MR CHAINU STATE BANK OF INDIA(508548)
22 Theog HP-09-010-331-01821400/205
(DHARECH) 		1309010331NRG23010220230199915 03/02/2023 PRABHU DYAL 1309010331WL018331 PRABHU DYAL 00415 SBIN0009365 2968 2968 Processed 20/02/2023 8952373011 SRIPRABHU DAYAL SRIPRABHU DAYAL STATE BANK OF INDIA(508548)
23 Theog HP-09-010-331-01821400/242
(DHARECH) 		1309010331NRG23010220230199917 03/02/2023 LOKA NAND 1309010331WL018331 LOKA NAND 00415 SBIN0009365 2968 2968 Processed 20/02/2023 8952373012 TILAK RAM SO ALAM RAM LOK SO SH TILAK RA STATE BANK OF INDIA(508548)
24 Theog HP-09-010-331-01821400/242
(DHARECH) 		1309010331NRG23010220230199918 03/02/2023 VIDYA DEVI 1309010331WL018331 VIDYA DEVI 00415 SBIN0009365 2968 2968 Processed 20/02/2023 8952373021 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
25 Theog HP-09-010-331-01821400/315
(DHARECH) 		1309010331NRG23020220230200208 03/02/2023 SHASHI 1309010331WL018347 SHASHI 00415 SBIN0009365 2544 2544 Processed 20/02/2023 8952373020 MR SHASHI KUMAR STATE BANK OF INDIA(508548)
26 Theog HP-09-010-331-01821400/333
(DHARECH) 		1309010331NRG23010220230199919 03/02/2023 ANITA 1309010331WL018331 ANITA 00415 SBIN0009365 2968 2968 Processed 20/02/2023 8952373019 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 Theog HP-09-010-331-01821400/378
(DHARECH) 		1309010331NRG23010220230199920 03/02/2023 GYAN CHAND 1309010331WL018331 GYAN CHAND 00415 SBIN0009365 2968 2968 Processed 20/02/2023 8952373033 MR GIAN CHAND STATE BANK OF INDIA(508548)
28 Theog HP-09-010-331-01821400/378
(DHARECH) 		1309010331NRG23010220230199921 03/02/2023 MAMTA SHARMA 1309010331WL018331 MAMTA SHARMA 00415 SBIN0009365 2968 2968 Processed 20/02/2023 8952373022 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
29 Theog HP-09-010-331-01821400/389
(DHARECH) 		1309010331NRG23020220230200220 03/02/2023 REETA 1309010331WL018351 REETA 00415 SBIN0009365 2968 2968 Processed 20/02/2023 8952373028 REETA SHARMA GENERAL POST OFFICE(607245)
30 Theog HP-09-010-331-01821400/540
(DHARECH) 		1309010331NRG23010220230199922 03/02/2023 RAJESH SHARMA 1309010331WL018331 RAJESH SHARMA 00415 SBIN0009365 2968 2968 Processed 20/02/2023 8952373023 RAJESH SHARMA S/O DEVI CHAND PUNJAB NATIONAL BANK(508568)
31 Theog HP-09-010-331-01821600/435
(DHARECH) 		1309010331NRG23020220230200221 03/02/2023 OM PRAKASH 1309010331WL018351 OM PRAKASH 00415 SBIN0009365 2968 2968 Processed 20/02/2023 8952373032 OM PRAKASH S/O SHIVRAM HIMACHAL GRAMIN BANK(607140)
32 Theog HP-09-010-331-01821600/435
(DHARECH) 		1309010331NRG23020220230200222 03/02/2023 SARLA 1309010331WL018351 SARLA 00415 SBIN0009365 2968 2968 Processed 20/02/2023 8952373027 MRS SARLA DEVI STATE BANK OF INDIA(508548)
SubTotal 40704 40704
33 Theog HP-09-010-328-01828400/525
(DEVTHI) 		1309010368NRG23020220230200187 03/02/2023 ALISHA 1309010368WL018345 ALISHA 00462 UCBA0001306 2968 2968 Processed 20/02/2023 8952373013 ALISHA UCO BANK(607066)
34 Theog HP-09-010-328-01828400/525
(DEVTHI) 		1309010368NRG23020220230200186 03/02/2023 SURENDER 1309010368WL018345 SURENDER 00462 UCBA0001306 2968 2968 Processed 20/02/2023 8952373014 SURENDER UCO BANK(607066)
35 Theog HP-09-010-328-01828500/572
(DEVTHI) 		1309010368NRG23020220230200196 03/02/2023 TANUJA 1309010368WL018345 TANUJA 00462 UCBA0001306 2968 2968 Processed 20/02/2023 8952373015 TANUJA DO KALI RAM JHANGTA UCO BANK(607066)
SubTotal 8904 8904
36 Theog HP-09-010-352-01825700/292
(PARGAIYA) 		1309010352NRG23020220230200349 03/02/2023 ROSHAN LAL 1309010352WL018371 ROSHAN LAL 00462 UCBA0002060 2968 2968 Processed 20/02/2023 8952373004 ROSHAN LAL UCO BANK(607066)
SubTotal 2968 2968
37 Theog HP-09-010-352-01825700/254
(PARGAIYA) 		1309010352NRG23020220230200348 03/02/2023 ANJU 1309010352WL018371 ANJU 00462 UCBA0003291 2968 2968 Processed 20/02/2023 8952373024 ANJU WO PRADEEP UCO BANK(607066)
38 Theog HP-09-010-352-01825700/254
(PARGAIYA) 		1309010352NRG23020220230200347 03/02/2023 PRADEEP 1309010352WL018371 PRADEEP 00462 UCBA0003291 2968 2968 Processed 20/02/2023 8952373025 PRADEEP UCO BANK(607066)
39 Theog HP-09-010-368-01827600/657
(DEVTHI) 		1309010368NRG23020220230200200 03/02/2023 Sarla devi 1309010368WL018345 Sarla devi 00462 UCBA0003291 2968 2968 Processed 20/02/2023 8952373026 SARLA DEVI UCO BANK(607066)
SubTotal 8904 8904
Total 112148 112148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Theog HP1309010_030223APB_FTO_85115 HDFC Bank HDFC0002970 THEOG 2968
2 Theog HP1309010_030223APB_FTO_85115 H.P. State Co Operative Bank HPSC0000408 DEHA 1484
3 Theog HP1309010_030223APB_FTO_85115 H.P. State Co Operative Bank YESB0HPB408 DEHA 5936
4 Theog HP1309010_030223APB_FTO_85115 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chhaila 2968
5 Theog HP1309010_030223APB_FTO_85115 Punjab National Bank PUNB0103800 SAINJ 29044
6 Theog HP1309010_030223APB_FTO_85115 State Bank of India SBIN0004585 CHEOG 5300
7 Theog HP1309010_030223APB_FTO_85115 State Bank of India SBIN0005663 DEHA 2968
8 Theog HP1309010_030223APB_FTO_85115 State Bank of India SBIN0009365 DHARECH 40704
9 Theog HP1309010_030223APB_FTO_85115 UCO Bank UCBA0001306 CHHAILA 8904
10 Theog HP1309010_030223APB_FTO_85115 UCO Bank UCBA0002060 GOVT COLL SANJAULI-SHIMLA 2968
11 Theog HP1309010_030223APB_FTO_85115 UCO Bank UCBA0003291 GHOOND 8904

Download In Excel