Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:06:51 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_190823FTO_64475
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-09-003-061-01835300/127
(BAMTA) 		1309003061NRG24190820230182382 19/08/2023 Pragu Devi 1309003061WL009231 Pragu Devi 00415 SBIN0008453 3136 3136 Processed 28/08/2023 4907175870 MRS PRAGU DEVI ()
2 Chopal HP-09-003-061-01835300/339
(BAMTA) 		1309003061NRG24190820230182384 19/08/2023 Beena 1309003061WL009231 Beena 00415 SBIN0008453 3136 3136 Processed 28/08/2023 4907175866 MRS BEENA WOMOHANLAL ()
3 Chopal HP-09-003-061-01835400/524
(BAMTA) 		1309003061NRG24190820230182755 19/08/2023 Yogesh kumar 1309003061WL009240 Yogesh kumar 00415 SBIN0008453 2240 2240 Processed 28/08/2023 4907175868 MR YOGESH KUMAR ()
4 Chopal HP-09-003-098-01837000/161
(MASHROHN) 		1309003000NRG24190820230181550 19/08/2023 Mamta Devi 1309003WL009187 Mamta Devi 00415 SBIN0008453 1568 1568 Processed 28/08/2023 4907175871 MRS MAMTA DEVI ()
SubTotal 10080 10080
5 Chopal HP-09-003-061-01835400/453
(BAMTA) 		1309003061NRG24190820230182754 19/08/2023 Shruti Kumari 1309003061WL009240 Shruti Kumari 00415 SBIN0011885 2240 2240 Processed 28/08/2023 4907175869 MRS SHRUTI KAMARI ()
SubTotal 2240 2240
6 Chopal HP-09-003-067-01864600/112
(Bagan) 		1309003116NRG24180820230180559 19/08/2023 Runi Devi 1309003116WL009137 Runi Devi 00415 SBIN0016786 3136 3136 Processed 28/08/2023 4907175864 MRS RUNI DEVI ()
SubTotal 3136 3136
7 Chopal HP-09-003-098-01837000/62
(MASHROHN) 		1309003000NRG24190820230181554 19/08/2023 Bhagat Ram 1309003WL009187 Bhagat Ram 00462 UCBA0000411 1568 1568 Processed 28/08/2023 4907175867 BHAGAT RAM CHAUHAN ()
SubTotal 1568 1568
8 Chopal HP-09-003-116-00005407/386
(Bagan) 		1309003116NRG24180820230180323 19/08/2023 Durgu Ram 1309003116WL009128 Durgu Ram 00462 UCBA0001186 2770 2770 Processed 28/08/2023 4907175865 DURGU RAM ()
SubTotal 2770 2770
Total 19794 19794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_190823FTO_64475 State Bank of India SBIN0008453 JHIKNIPUL 10080
2 Chopal HP1309003_190823FTO_64475 State Bank of India SBIN0011885 CHAUPAL 2240
3 Chopal HP1309003_190823FTO_64475 State Bank of India SBIN0016786 Nerwa 3136
4 Chopal HP1309003_190823FTO_64475 UCO Bank UCBA0000411 CHOPAL 1568
5 Chopal HP1309003_190823FTO_64475 UCO Bank UCBA0001186 NERWA 2770

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