Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:01:30 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_020324FTO_129516
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-09-003-067-01864600/200
(BOHAR) 		1309003067NRG24290220240681198 02/03/2024 Promila Devi 1309003WL0026970 Promila Devi 00415 SBIN0016786 3136 3136 Processed 19/04/2024 3103346142 MRS PROMILA DEVI ()
SubTotal 3136 3136
2 Chopal HP-09-003-111-01873600/218
(TELOR) 		1309003111NRG24020320240687069 02/03/2024 Ramesh Kumar 1309003WL0027278 Ramesh Kumar 00462 UCBA0000358 3136 3136 Processed 19/04/2024 3103346144 RAMESH KUMAR ()
SubTotal 3136 3136
3 Chopal HP-09-003-067-01864700/372
(BOHAR) 		1309003067NRG24290220240681199 02/03/2024 Salochna Devi 1309003WL0026970 Salochna Devi 00462 UCBA0001186 3136 3136 Processed 19/04/2024 3103346143 SULOCHNA DEVI ()
SubTotal 3136 3136
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_020324FTO_129516 State Bank of India SBIN0016786 Nerwa 3136
2 Chopal HP1309003_020324FTO_129516 UCO Bank UCBA0000358 ROHRU 3136
3 Chopal HP1309003_020324FTO_129516 UCO Bank UCBA0001186 NERWA 3136

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