Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:44:55 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_051223APB_FTO_95725
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 Kothkai HP-09-004-117-01903900/69
(BAGDUMEHAR) 		1309004117NRG24Z041220230326818 05/12/2023 Sarthak Chauhan 1309004117WL015996 Sarthak Chauhan 00152 HDFC0002967 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
2 Kothkai HP-09-004-117-01903900/69
(BAGDUMEHAR) 		1309004117NRG24Z041220230326819 05/12/2023 Bimla Devi 1309004117WL015996 Bimla Devi 00153 HPSC0000422 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
3 Kothkai HP-09-004-117-01903900/256
(BAGDUMEHAR) 		1309004117NRG24Z041220230326813 05/12/2023 Anil Chauhan 1309004117WL015996 Anil Chauhan 00354 PUNB0753900 224 224 Rejected 18/01/2024 CMNE002,
4 Kothkai HP-09-004-117-01903900/299
(BAGDUMEHAR) 		1309004117NRG24Z041220230326814 05/12/2023 Roni 1309004117WL015996 Roni 00354 PUNB0753900 224 224 Rejected 18/01/2024 CMNE002,
5 Kothkai HP-09-004-117-01903900/68
(BAGDUMEHAR) 		1309004117NRG24Z041220230326816 05/12/2023 Anshul Chauhan 1309004117WL015996 Anshul Chauhan 00354 PUNB0753900 224 224 Rejected 18/01/2024 CMNE002,
6 Kothkai HP-09-004-117-01903900/68
(BAGDUMEHAR) 		1309004117NRG24Z041220230326815 05/12/2023 Subhash Chauhan 1309004117WL015996 Subhash Chauhan 00354 PUNB0753900 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 896 896
7 Kothkai HP-09-004-117-01903900/69
(BAGDUMEHAR) 		1309004117NRG24Z041220230326817 05/12/2023 Sunita 1309004117WL015996 Sunita 00415 SBIN0000594 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
Total 1568 1568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_051223APB_FTO_95725 HDFC Bank HDFC0002967 KOTKHAI 224
2 Kothkai HP1309013_051223APB_FTO_95725 H.P. State Co Operative Bank HPSC0000422 KOTKHAI 224
3 Kothkai HP1309013_051223APB_FTO_95725 Punjab National Bank PUNB0753900 KOTKHAI 896
4 Kothkai HP1309013_051223APB_FTO_95725 State Bank of India SBIN0000594 KOTKHAI 224

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