Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:34:20 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_221123FTO_92633
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-09-004-130-01897400/26
(HIMARI) 		1309004130NRG24211120230295918 22/11/2023 Anupama 1309004130WL014615 Anupama 00045 BARB0SOLANX 3136 3136 Processed 01/01/2024 9005363044 Anupama ()
SubTotal 3136 3136
2 Kothkai HP-09-004-130-01897300/225
(HIMARI) 		1309004130NRG24211120230295906 22/11/2023 Reena Sharma 1309004130WL014614 Reena Sharma 00354 PUNB0212500 3136 3136 Processed 01/01/2024 9005363045 Reena Sharma ()
SubTotal 3136 3136
3 Kothkai HP-09-004-130-01897300/416
(HIMARI) 		1309004130NRG24211120230295908 22/11/2023 Narotam 1309004130WL014614 Narotam 00354 PUNB0871300 3136 3136 Processed 01/01/2024 9005363048 Narotam ()
4 Kothkai HP-09-004-130-01897400/26
(HIMARI) 		1309004130NRG24211120230295919 22/11/2023 Piyush 1309004130WL014615 Piyush 00354 PUNB0871300 3136 3136 Processed 01/01/2024 9005363046 Piyush ()
5 Kothkai HP-09-004-130-01897400/414
(HIMARI) 		1309004130NRG24211120230295920 22/11/2023 Rohan Chauhan 1309004130WL014615 Rohan Chauhan 00354 PUNB0871300 3136 3136 Processed 01/01/2024 9005363049 Rohan Chauhan ()
6 Kothkai HP-09-004-130-01897400/415
(HIMARI) 		1309004130NRG24211120230295921 22/11/2023 Mukesh Chauhan 1309004130WL014615 Mukesh Chauhan 00354 PUNB0871300 3136 3136 Processed 01/01/2024 9005363047 Mukesh Chauhan ()
SubTotal 12544 12544
Total 18816 18816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_221123FTO_92633 Bank of Baroda BARB0SOLANX MAIN MALL ROAD 3136
2 Kothkai HP1309013_221123FTO_92633 Punjab National Bank PUNB0212500 MAUHRI 3136
3 Kothkai HP1309013_221123FTO_92633 Punjab National Bank PUNB0871300 Gumma 12544

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