Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:33:27 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_050723FTO_45573
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-09-004-162-01901100/469
(THAROLA) 		1309004162NRG24050720230133064 05/07/2023 Ashok Kumar 1309004162WL006767 Ashok Kumar 00354 PUNB0753900 3136 3136 Processed 28/07/2023 3965215226 Ashok Kumar ()
SubTotal 3136 3136
2 Kothkai HP-09-004-148-01900600/5
(PANOG) 		1309004148NRG24050720230133052 05/07/2023 Akshay 1309004148WL006765 Akshay 00415 SBIN0003937 3136 3136 Processed 28/07/2023 3965215227 MR AKSHAY ()
SubTotal 3136 3136
3 Kothkai HP-09-004-162-01901100/469
(THAROLA) 		1309004162NRG24050720230133065 05/07/2023 Krishna 1309004162WL006767 Krishna 00462 UCBA0001075 3136 3136 Processed 28/07/2023 3965215228 KRISHNA ()
SubTotal 3136 3136
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_050723FTO_45573 Punjab National Bank PUNB0753900 KOTKHAI 3136
2 Kothkai HP1309013_050723FTO_45573 State Bank of India SBIN0003937 KIARI 3136
3 Kothkai HP1309013_050723FTO_45573 UCO Bank UCBA0001075 KOTKHAI 3136

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