Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:57 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309010_030223FTO_85202
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-09-010-322-01811600/536
(BHARADA) 		1309010322NRG22030220230322776 03/02/2023 Sangita 1309010WL0028687 Sangita 00048 BKID0007907 2842 2842 Processed 20/02/2023 8952166506 Sangita ()
SubTotal 2842 2842
2 Theog HP-09-010-322-01809400/128
(BHARADA) 		1309010322NRG22030220230322757 03/02/2023 Satya 1309010WL0028687 Satya 00078 CNRB0005064 2233 2233 Processed 20/02/2023 8952166498 Satya ()
3 Theog HP-09-010-322-01809400/176
(BHARADA) 		1309010322NRG22030220230322761 03/02/2023 Geeta devi 1309010WL0028687 Geeta devi 00078 CNRB0005064 2842 2842 Processed 20/02/2023 8952166505 Geeta devi ()
4 Theog HP-09-010-322-01809400/496
(BHARADA) 		1309010322NRG22030220230322764 03/02/2023 Beena 1309010WL0028687 Beena 00078 CNRB0005064 2842 2842 Processed 20/02/2023 8952166497 Beena ()
SubTotal 7917 7917
5 Theog HP-09-010-333-01825200/785
(GHOOND) 		1309010365NRG22030220230322751 03/02/2023 NATIYA 1309010WL0028686 NATIYA 00159 PUNB0HPGB04 2842 2842 Processed 20/02/2023 8952166495 NATIYA ()
SubTotal 2842 2842
6 Theog HP-09-010-333-01791300/395
(GHOOND) 		1309010365NRG22030220230322737 03/02/2023 NARESH 1309010WL0028686 NARESH 00354 PUNB0219600 2842 2842 Processed 21/02/2023 8952166504 NARESH ()
SubTotal 2842 2842
7 Theog HP-09-010-333-01791300/776
(GHOOND) 		1309010365NRG22030220230322738 03/02/2023 NEERAJ KUMARI 1309010WL0028686 NEERAJ KUMARI 00354 PUNB0388900 2842 2842 Processed 21/02/2023 8952166503 NEERAJ KUMARI ()
SubTotal 2842 2842
8 Theog HP-09-010-322-01809400/150
(BHARADA) 		1309010322NRG22030220230322759 03/02/2023 BIMLA DEVI 1309010WL0028687 BIMLA DEVI 00354 PUNB0652000 2842 2842 Processed 21/02/2023 8952166502 BIMLA DEVI ()
9 Theog HP-09-010-322-01811600/74-A
(BHARADA) 		1309010322NRG22030220230322786 03/02/2023 SHASHI KANT 1309010WL0028687 SHASHI KANT 00354 PUNB0652000 2842 2842 Processed 21/02/2023 8952166469 SHASHI KANT ()
10 Theog HP-09-010-322-01811600/86-A
(BHARADA) 		1309010322NRG22030220230322787 03/02/2023 DEVENDER 1309010WL0028687 DEVENDER 00354 PUNB0652000 2639 2639 Processed 21/02/2023 8952166496 DEVENDER ()
SubTotal 8323 8323
11 Theog HP-09-010-322-01811600/110-A
(BHARADA) 		1309010322NRG22030220230322766 03/02/2023 SANJAY 1309010WL0028687 SANJAY 00415 SBIN0001075 2639 2639 Processed 20/02/2023 8952166471 SANJAY KUMAR ()
12 Theog HP-09-010-322-01811600/187
(BHARADA) 		1309010322NRG22030220230322770 03/02/2023 JITENDER 1309010WL0028687 JITENDER 00415 SBIN0001075 2639 2639 Processed 20/02/2023 8952166472 MR JITENDER ()
13 Theog HP-09-010-322-01811600/72-A
(BHARADA) 		1309010322NRG22030220230322784 03/02/2023 CHET RAM 1309010WL0028687 CHET RAM 00415 SBIN0001075 2639 2639 Processed 20/02/2023 8952166470 MR CHET RAM ()
14 Theog HP-09-010-322-01812100/172
(BHARADA) 		1309010322NRG22030220230322789 03/02/2023 Nikhil Ashish 1309010WL0028687 Nikhil Ashish 00415 SBIN0001075 2842 2842 Processed 20/02/2023 8952166501 MR NIKHIL ASHISH ()
SubTotal 10759 10759
15 Theog HP-09-010-323-01790500/22
(BHARANA) 		1309010323NRG22030220230322790 03/02/2023 parma nand 1309010WL0028688 parma nand 00415 SBIN0004586 2842 2842 Processed 20/02/2023 8952166473 MR PARMA NAND ()
SubTotal 2842 2842
16 Theog HP-09-010-320-01805700/2
(BASA THEOG) 		1309010320NRG22030220230322803 03/02/2023 LIAQ RAM 1309010WL0028689 LIAQ RAM 00415 SBIN0051076 2842 2842 Processed 20/02/2023 8952166474 MR LAYAK RAM ()
17 Theog HP-09-010-322-01811600/187
(BHARADA) 		1309010322NRG22030220230322771 03/02/2023 RAMA DEVI 1309010WL0028687 RAMA DEVI 00415 SBIN0051076 2639 2639 Processed 20/02/2023 8952166475 MRS RAMA DEVI WO SH JITENDER ()
SubTotal 5481 5481
18 Theog HP-09-010-333-01825200/434
(GHOOND) 		1309010365NRG22030220230322745 03/02/2023 KARAM SINGH 1309010WL0028686 KARAM SINGH 00462 UCBA0000969 2639 2639 Processed 20/02/2023 8952166476 KARAM SINGH KANWAR ()
SubTotal 2639 2639
19 Theog HP-09-010-333-01825200/14
(GHOOND) 		1309010365NRG22030220230322739 03/02/2023 MOHAN LAL 1309010WL0028686 MOHAN LAL 00462 UCBA0001306 2842 2842 Processed 20/02/2023 8952166478 MOHANLAL S/O DHANI RAM ()
20 Theog HP-09-010-333-01825200/14
(GHOOND) 		1309010365NRG22030220230322740 03/02/2023 Sharda 1309010WL0028686 Sharda 00462 UCBA0001306 2842 2842 Processed 20/02/2023 8952166485 SHARDA DEVI WO SH MOHAN LAL ()
21 Theog HP-09-010-333-01825200/16
(GHOOND) 		1309010365NRG22030220230322741 03/02/2023 RAKESH KAMUR 1309010WL0028686 RAKESH KAMUR 00462 UCBA0001306 2842 2842 Processed 20/02/2023 8952166481 RAKESH KUMAR ()
22 Theog HP-09-010-333-01825200/421
(GHOOND) 		1309010365NRG22030220230322742 03/02/2023 GHIMI DEVI 1309010WL0028686 GHIMI DEVI 00462 UCBA0001306 2842 2842 Processed 20/02/2023 8952166484 GHIMI DEVI W/O SH DHANI RAM ()
23 Theog HP-09-010-333-01825200/431
(GHOOND) 		1309010365NRG22030220230322743 03/02/2023 MOHAN SINGH 1309010WL0028686 MOHAN SINGH 00462 UCBA0001306 2842 2842 Processed 20/02/2023 8952166479 MOHAN SINGH ()
24 Theog HP-09-010-333-01825200/431
(GHOOND) 		1309010365NRG22030220230322744 03/02/2023 SUSHILA 1309010WL0028686 SUSHILA 00462 UCBA0001306 2842 2842 Processed 20/02/2023 8952166480 SHEELA DEVI W/O SH MOHAN SINGH ()
25 Theog HP-09-010-333-01825200/435
(GHOOND) 		1309010365NRG22030220230322746 03/02/2023 VIDYA 1309010WL0028686 VIDYA 00462 UCBA0001306 2842 2842 Processed 20/02/2023 8952166493 VIDYA DEVI W/O SH DALIP SINGH ()
26 Theog HP-09-010-333-01825200/491
(GHOOND) 		1309010365NRG22030220230322747 03/02/2023 KAMLESH 1309010WL0028686 KAMLESH 00462 UCBA0001306 2842 2842 Processed 20/02/2023 8952166482 KAMLESH D/O RATI RAM ()
27 Theog HP-09-010-333-01825200/493
(GHOOND) 		1309010365NRG22030220230322748 03/02/2023 MANOJ KUMAR 1309010WL0028686 MANOJ KUMAR 00462 UCBA0001306 2842 2842 Processed 20/02/2023 8952166477 MANOJ KUMAR ()
28 Theog HP-09-010-333-01825200/493
(GHOOND) 		1309010365NRG22030220230322749 03/02/2023 Usha 1309010WL0028686 Usha 00462 UCBA0001306 2842 2842 Processed 20/02/2023 8952166483 USHA KIRAN W/O MANOJ KUMAR ()
29 Theog HP-09-010-333-01825200/546
(GHOOND) 		1309010365NRG22030220230322750 03/02/2023 GYAN SINGH 1309010WL0028686 GYAN SINGH 00462 UCBA0001306 2030 2030 Processed 20/02/2023 8952166494 GIAN SINGH ()
30 Theog HP-09-010-333-01825200/785
(GHOOND) 		1309010365NRG22030220230322753 03/02/2023 ANJU 1309010WL0028686 ANJU 00462 UCBA0001306 2842 2842 Processed 20/02/2023 8952166488 ANJU DEVI DO NANTIA ()
31 Theog HP-09-010-333-01825200/785
(GHOOND) 		1309010365NRG22030220230322752 03/02/2023 REETA 1309010WL0028686 REETA 00462 UCBA0001306 2842 2842 Processed 20/02/2023 8952166487 REETA DEVI ()
32 Theog HP-09-010-333-01825200/786
(GHOOND) 		1309010365NRG22030220230322755 03/02/2023 AJAY KUMAR 1309010WL0028686 AJAY KUMAR 00462 UCBA0001306 2842 2842 Processed 20/02/2023 8952166489 AJAY KUMAR ()
33 Theog HP-09-010-333-01825200/786
(GHOOND) 		1309010365NRG22030220230322754 03/02/2023 SARLA DEVI 1309010WL0028686 SARLA DEVI 00462 UCBA0001306 2842 2842 Processed 20/02/2023 8952166486 SARLA DEVI WO RAMESH KUMAR ()
SubTotal 41818 41818
34 Theog HP-09-010-322-01809400/488
(BHARADA) 		1309010322NRG22030220230322763 03/02/2023 Asha 1309010WL0028687 Asha 00462 UCBA0001329 2639 2639 Processed 20/02/2023 8952166500 ASHA KUMARI ()
35 Theog HP-09-010-322-01809800/89-A
(BHARADA) 		1309010322NRG22030220230322765 03/02/2023 REENA 1309010WL0028687 REENA 00462 UCBA0001329 2842 2842 Processed 20/02/2023 8952166491 RINA ()
36 Theog HP-09-010-322-01811600/110-A
(BHARADA) 		1309010322NRG22030220230322767 03/02/2023 SUSHMA 1309010WL0028687 SUSHMA 00462 UCBA0001329 2639 2639 Processed 20/02/2023 8952166492 SUSHMA ()
37 Theog HP-09-010-322-01811600/305
(BHARADA) 		1309010322NRG22030220230322773 03/02/2023 SURESH 1309010WL0028687 SURESH 00462 UCBA0001329 2639 2639 Processed 20/02/2023 8952166490 SURESH KUMAR ()
SubTotal 10759 10759
38 Theog HP-09-010-333-01791300/395
(GHOOND) 		1309010365NRG22030220230322736 03/02/2023 SHYAM SINGH 1309010WL0028686 SHYAM SINGH 00462 UCBA0003291 2842 2842 Processed 20/02/2023 8952166499 SHYAM SINGH ()
SubTotal 2842 2842
Total 104748 104748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Theog HP1309010_030223FTO_85202 Bank of India BKID0007907 SAROG 2842
2 Theog HP1309010_030223FTO_85202 Canara Bank CNRB0005064 THEOG 7917
3 Theog HP1309010_030223FTO_85202 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chhaila 2842
4 Theog HP1309010_030223FTO_85202 Punjab National Bank PUNB0219600 BALG 2842
5 Theog HP1309010_030223FTO_85202 Punjab National Bank PUNB0388900 SANJAULI 2842
6 Theog HP1309010_030223FTO_85202 Punjab National Bank PUNB0652000 THEOG SHIMLA 8323
7 Theog HP1309010_030223FTO_85202 State Bank of India SBIN0001075 THEOG 10759
8 Theog HP1309010_030223FTO_85202 State Bank of India SBIN0004586 MATIANA 2842
9 Theog HP1309010_030223FTO_85202 State Bank of India SBIN0051076 THEOG 5481
10 Theog HP1309010_030223FTO_85202 UCO Bank UCBA0000969 NAUNI 2639
11 Theog HP1309010_030223FTO_85202 UCO Bank UCBA0001306 CHHAILA 41818
12 Theog HP1309010_030223FTO_85202 UCO Bank UCBA0001329 THEOG 10759
13 Theog HP1309010_030223FTO_85202 UCO Bank UCBA0003291 GHOOND 2842

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