Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:52:04 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_300923FTO_78588
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-09-003-110-01839400/478
(Sari) 		1309003110NRG24300920230241080 30/09/2023 MR SANTOSH KUMAR 1309003WL0012029 MR SANTOSH KUMAR 00354 PUNB0135900 3136 3136 Rejected 01/11/2023 6895309462 No Such Account
SubTotal 3136 3136
2 Chopal HP-09-003-113-01851700/188
(THROCH) 		1309003113NRG24280920230235996 30/09/2023 Sunil Kumar 1309003WL0011809 Sunil Kumar 00354 PUNB0146500 3136 3136 Processed 01/11/2023 6895309466 Sunil Kumar ()
3 Chopal HP-09-003-113-01851700/537
(THROCH) 		1309003113NRG24280920230235997 30/09/2023 Shashi Bala 1309003WL0011809 Shashi Bala 00354 PUNB0146500 3136 3136 Processed 01/11/2023 6895309465 Shashi Bala ()
SubTotal 6272 6272
4 Chopal HP-09-003-113-01853400/65
(THROCH) 		1309003113NRG24300920230242776 30/09/2023 Ritul 1309003WL0012133 Ritul 00354 PUNB0338300 3136 3136 Processed 01/11/2023 6895309463 Ritul ()
SubTotal 3136 3136
5 Chopal HP-09-003-069-02222900/268
(CHANJAN) 		1309003069NRG24280920230235827 30/09/2023 Santosh Kumar 1309003WL0011794 Santosh Kumar 00415 SBIN0016786 3136 3136 Processed 01/11/2023 6895309467 MR SANTOSH KUMAR SO MANSA RAM ()
SubTotal 3136 3136
6 Chopal HP-09-003-112-01844100/375
(THANA) 		1309003112NRG24270920230234020 30/09/2023 Suresh Kumar 1309003WL0011717 Suresh Kumar 00462 UCBA0000411 2912 2912 Rejected 01/11/2023 6895309464 No Such Account
SubTotal 2912 2912
Total 18592 18592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_300923FTO_78588 Punjab National Bank PUNB0135900 PULBAHAL 3136
2 Chopal HP1309003_300923FTO_78588 Punjab National Bank PUNB0146500 THROACH 6272
3 Chopal HP1309003_300923FTO_78588 Punjab National Bank PUNB0338300 LIFT ROAD, SHIMLA 3136
4 Chopal HP1309003_300923FTO_78588 State Bank of India SBIN0016786 Nerwa 3136
5 Chopal HP1309003_300923FTO_78588 UCO Bank UCBA0000411 CHOPAL 2912

Download In Excel