Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:43 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309011_150523APB_FTO_11090
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 Kupvi HP-09-003-064-01845500/29
(BHALU) 		1309003064NRG24140520230031000 15/05/2023 Asha Devi 1309003064WL001624 Asha Devi 00153 HPSC0000462 1120 1120 Processed 19/05/2023 1692054070 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1120 1120
2 Kupvi HP-09-003-064-01845500/29
(BHALU) 		1309003064NRG24140520230030999 15/05/2023 Rajesh Kumar 1309003064WL001624 Rajesh Kumar 00462 UCBA0001728 1120 1120 Processed 19/05/2023 1692054071 RAJU SO JATTI RAM UCO BANK(607066)
3 Kupvi HP-09-003-064-01845500/366
(BHALU) 		1309003064NRG24140520230031001 15/05/2023 Deep Ram 1309003064WL001624 Deep Ram 00462 UCBA0001728 1120 1120 Processed 19/05/2023 1692054069 DEEP RAM UCO BANK(607066)
SubTotal 2240 2240
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kupvi HP1309011_150523APB_FTO_11090 H.P. State Co Operative Bank HPSC0000462 KUPVI 1120
2 Kupvi HP1309011_150523APB_FTO_11090 UCO Bank UCBA0001728 KUPVI 2240

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