Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:03:23 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_301223FTO_102737
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-09-004-154-01891800/421
(RATNARI) 		1309004154NRG24Z301220230391737 30/12/2023 Anita Sharma 1309004154WL018891 Anita Sharma 00415 SBIN0004583 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
2 Kothkai HP-09-004-154-01891100/30
(RATNARI) 		1309004154NRG24Z301220230391673 30/12/2023 Pushpa Devi 1309004154WL018888 Pushpa Devi 00415 SBIN0011956 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
Total 448 448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_301223FTO_102737 State Bank of India SBIN0004583 KALBOGH 224
2 Kothkai HP1309013_301223FTO_102737 State Bank of India SBIN0011956 BAGHI 224

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