Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:55:59 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_110823FTO_62127
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 Chopal HP-09-003-108-01855100/1056
(RUSLAH) 		1309003108NRG24110820230171466 11/08/2023 Aryan Zinta 1309003108WL008667 Aryan Zinta 00152 HDFC0003125 3136 3136 Processed 18/08/2023 4662082898 Aryan Zinta ()
SubTotal 3136 3136
2 Chopal HP-09-003-103-01861800/662
(NERWA) 		1309003120NRG24110820230171621 11/08/2023 Seema 1309003120WL008681 Seema 00159 PUNB0HPGB04 3136 3136 Processed 18/08/2023 4662082906 Seema ()
SubTotal 3136 3136
3 Chopal HP-09-003-108-01855200/488
(RUSLAH) 		1309003108NRG24110820230171486 11/08/2023 Ranjeet Singh 1309003108WL008668 Ranjeet Singh 00354 PUNB0178400 3136 3136 Processed 18/08/2023 4662082907 Ranjeet Singh ()
SubTotal 3136 3136
4 Chopal HP-09-003-108-01855200/13
(RUSLAH) 		1309003108NRG24110820230171526 11/08/2023 Vimla 1309003108WL008675 Vimla 00415 SBIN0008453 3136 3136 Processed 18/08/2023 4662082905 MRS BIMLA DEVI ()
5 Chopal HP-09-003-108-01855200/30
(RUSLAH) 		1309003108NRG24110820230171483 11/08/2023 Kamla Devi 1309003108WL008668 Kamla Devi 00415 SBIN0008453 3136 3136 Processed 18/08/2023 4662082899 MRS KAMLA ()
SubTotal 6272 6272
6 Chopal HP-09-003-103-01861700/960
(NERWA) 		1309003120NRG24110820230171587 11/08/2023 Ranjana Sharma 1309003120WL008679 Ranjana Sharma 00415 SBIN0016786 2912 2912 Processed 18/08/2023 4662082908 MS RANJNA SHARMA ()
7 Chopal HP-09-003-103-01861800/1030
(NERWA) 		1309003120NRG24110820230171615 11/08/2023 Manisha Kumari 1309003120WL008681 Manisha Kumari 00415 SBIN0016786 3136 3136 Processed 18/08/2023 4662082904 MRS MANISHA KUMARI ()
8 Chopal HP-09-003-108-01855500/95
(RUSLAH) 		1309003108NRG24110820230171520 11/08/2023 Sanjeev 1309003108WL008673 Sanjeev 00415 SBIN0016786 1120 1120 Processed 18/08/2023 4662082900 MR SANJEEV KUMAR ()
SubTotal 7168 7168
9 Chopal HP-09-003-097-01868400/265
(MANU BHABHIA) 		1309003097NRG24110820230170671 11/08/2023 Bhim Singh 1309003097WL008620 Bhim Singh 00415 SBIN0050118 3136 3136 Processed 18/08/2023 4662082903 MR BHIM SINGH ()
SubTotal 3136 3136
10 Chopal HP-09-003-108-01855200/1045
(RUSLAH) 		1309003108NRG24110820230171525 11/08/2023 Sashil Kumar 1309003108WL008675 Sashil Kumar 00462 UCBA0000565 3136 3136 Processed 18/08/2023 4662082901 SAHIL KUMAR ()
SubTotal 3136 3136
11 Chopal HP-09-003-120-01861800/1094
(NERWA) 		1309003120NRG24110820230171623 11/08/2023 Sagar Chand 1309003120WL008681 Sagar Chand 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662082902 SAGAR CHAND SO RELU RAM ()
SubTotal 3136 3136
Total 32256 32256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_110823FTO_62127 HDFC Bank HDFC0003125 Chopal 3136
2 Chopal HP1309003_110823FTO_62127 HIMACHAL GRAMIN BANK PUNB0HPGB04 Nerwa 3136
3 Chopal HP1309003_110823FTO_62127 Punjab National Bank PUNB0178400 SARAIN 3136
4 Chopal HP1309003_110823FTO_62127 State Bank of India SBIN0008453 JHIKNIPUL 6272
5 Chopal HP1309003_110823FTO_62127 State Bank of India SBIN0016786 Nerwa 7168
6 Chopal HP1309003_110823FTO_62127 State Bank of India SBIN0050118 SHIMLA,MALL ROAD 3136
7 Chopal HP1309003_110823FTO_62127 UCO Bank UCBA0000565 KASUMPTI 3136
8 Chopal HP1309003_110823FTO_62127 UCO Bank UCBA0001186 NERWA 3136

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