Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:36:31 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_150623FTO_25662
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-09-003-108-01855100/442
(RUSLAH) 		1309003108NRG24150620230096268 15/06/2023 Ketan Lasta 1309003108WL004959 Ketan Lasta 00415 SBIN0016786 2464 2464 Processed 20/06/2023 2676250318 MR KETAN LASTA ()
SubTotal 2464 2464
2 Chopal HP-09-003-108-01855800/105
(RUSLAH) 		1309003108NRG24150620230096306 15/06/2023 Kewala 1309003108WL004963 Kewala 00462 UCBA0001186 2464 2464 Processed 20/06/2023 2676250319 KEWALA DEVI ()
SubTotal 2464 2464
Total 4928 4928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_150623FTO_25662 State Bank of India SBIN0016786 Nerwa 2464
2 Chopal HP1309003_150623FTO_25662 UCO Bank UCBA0001186 NERWA 2464

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