Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:00 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_261023FTO_85361
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-09-003-090-01872800/12
(KIRAN) 		1309003090NRG24261020230254604 26/10/2023 MRS Pavitra 1309003090WL012685 MRS Pavitra 00159 PUNB0HPGB04 3136 3136 Processed 07/11/2023 7131367597 MRS Pavitra ()
2 Chopal HP-09-003-090-01873100/136
(KIRAN) 		1309003090NRG24261020230254640 26/10/2023 MRS Hari Devi 1309003090WL012685 MRS Hari Devi 00159 PUNB0HPGB04 3136 3136 Processed 07/11/2023 7131367596 MRS Hari Devi ()
3 Chopal HP-09-003-111-01873600/176
(TELOR) 		1309003111NRG24251020230254543 26/10/2023 Sanvi 1309003111WL012684 Sanvi 00159 PUNB0HPGB04 2464 2464 Processed 07/11/2023 7131367595 Sanvi ()
SubTotal 8736 8736
4 Chopal HP-09-003-111-01873400/262
(TELOR) 		1309003111NRG24251020230254358 26/10/2023 Prema 1309003111WL012682 Prema 00415 SBIN0006535 2912 2912 Processed 07/11/2023 7131367598 MISS PREMA ()
SubTotal 2912 2912
5 Chopal HP-09-003-090-01873100/135
(KIRAN) 		1309003090NRG24261020230254740 26/10/2023 Jogindra 1309003090WL012686 Jogindra 00415 SBIN0016786 3136 3136 Processed 07/11/2023 7131367601 MRS JOGINDRA ()
6 Chopal HP-09-003-111-01873400/247
(TELOR) 		1309003111NRG24251020230254414 26/10/2023 Mr.Vikram Singh 1309003111WL012683 Mr.Vikram Singh 00415 SBIN0016786 2912 2912 Processed 07/11/2023 7131367600 MR VIKRAM SINGH ()
7 Chopal HP-09-003-111-01873400/288
(TELOR) 		1309003111NRG24251020230254421 26/10/2023 Mr. Sonu 1309003111WL012683 Mr. Sonu 00415 SBIN0016786 2912 2912 Processed 07/11/2023 7131367599 MR SONU ()
SubTotal 8960 8960
8 Chopal HP-09-003-090-01872900/209
(KIRAN) 		1309003090NRG24261020230254608 26/10/2023 Vimla 1309003090WL012685 Vimla 00462 UCBA0001407 3136 3136 Processed 07/11/2023 7131367603 VIMLA ()
9 Chopal HP-09-003-111-01873400/286
(TELOR) 		1309003111NRG24251020230254527 26/10/2023 Gyan Singh 1309003111WL012684 Gyan Singh 00462 UCBA0001407 2912 2912 Processed 07/11/2023 7131367602 GYAN SINGH ()
SubTotal 6048 6048
Total 26656 26656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_261023FTO_85361 HIMACHAL GRAMIN BANK PUNB0HPGB04 Nerwa 8736
2 Chopal HP1309003_261023FTO_85361 State Bank of India SBIN0006535 TUINI 2912
3 Chopal HP1309003_261023FTO_85361 State Bank of India SBIN0016786 Nerwa 8960
4 Chopal HP1309003_261023FTO_85361 UCO Bank UCBA0001407 PANDRANOO 6048

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