Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:29 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_210623FTO_29981
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-09-004-128-01909900/162
(GRAWAG) 		1309004128NRG24200620230105455 21/06/2023 Babita 1309004128WL005434 Babita 00415 SBIN0000594 3136 3136 Processed 27/06/2023 2802469801 MS BABITA ()
2 Kothkai HP-09-004-128-01909900/177
(GRAWAG) 		1309004128NRG24200620230105457 21/06/2023 Ranjana 1309004128WL005434 Ranjana 00415 SBIN0000594 3136 3136 Processed 27/06/2023 2802469800 MRS KUMARI RANJANA ()
SubTotal 6272 6272
3 Kothkai HP-09-004-148-01899400/157
(PANOG) 		1309004148NRG24200620230104029 21/06/2023 Ranjeeta 1309004148WL005372 Ranjeeta 00415 SBIN0003937 2240 2240 Processed 27/06/2023 2802469804 MRS RANJEETA ()
4 Kothkai HP-09-004-148-01899400/222
(PANOG) 		1309004148NRG24200620230104030 21/06/2023 Geeta Devi 1309004148WL005372 Geeta Devi 00415 SBIN0003937 2240 2240 Processed 27/06/2023 2802469802 MRS GEETA DEVI ()
5 Kothkai HP-09-004-148-01899400/222
(PANOG) 		1309004148NRG24200620230104031 21/06/2023 Nikhil 1309004148WL005372 Nikhil 00415 SBIN0003937 2240 2240 Processed 27/06/2023 2802469803 MR NIKHIL ()
SubTotal 6720 6720
6 Kothkai HP-09-004-123-01902900/45
(DARKOTI) 		1309004123NRG24200620230104634 21/06/2023 Sandeepa 1309004123WL005398 Sandeepa 00415 SBIN0005578 3136 3136 Processed 27/06/2023 2802469805 MR SANJEEV ()
SubTotal 3136 3136
7 Kothkai HP-09-004-151-01907700/104
(PREMNAGAR) 		1309004151NRG24200620230104573 21/06/2023 Ramesh Sharma 1309004151WL005393 Ramesh Sharma 00462 UCBA0001075 3136 3136 Processed 27/06/2023 2802469806 RAMESH SHARMA ()
SubTotal 3136 3136
8 Kothkai HP-09-004-129-01905200/204
(GUMMA) 		1309004129NRG24200620230105375 21/06/2023 Sunita 1309004129WL005427 Sunita 00462 UCBA0001551 3136 3136 Processed 27/06/2023 2802469807 SUNITA NEGI ()
SubTotal 3136 3136
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_210623FTO_29981 State Bank of India SBIN0000594 KOTKHAI 6272
2 Kothkai HP1309013_210623FTO_29981 State Bank of India SBIN0003937 KIARI 6720
3 Kothkai HP1309013_210623FTO_29981 State Bank of India SBIN0005578 KHARA PATHAR 3136
4 Kothkai HP1309013_210623FTO_29981 UCO Bank UCBA0001075 KOTKHAI 3136
5 Kothkai HP1309013_210623FTO_29981 UCO Bank UCBA0001551 GUMMA 3136

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