Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:06:53 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_020623APB_FTO_19163
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-09-003-061-01835300/125
(BAMTA) 		1309003061NRG24020620230073704 02/06/2023 Kali Ram 1309003061WL003809 Kali Ram 00153 HPSC0000415 2912 2912 Processed 09/06/2023 2341396874 KALI RAM STATE BANK OF INDIA(508548)
2 Chopal HP-09-003-061-01835300/242
(BAMTA) 		1309003061NRG24020620230073706 02/06/2023 Anita 1309003061WL003809 Anita 00153 HPSC0000415 2912 2912 Processed 09/06/2023 2341396876 ANITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Chopal HP-09-003-061-01835300/242
(BAMTA) 		1309003061NRG24020620230073705 02/06/2023 Pardeep Kumar 1309003061WL003809 Pardeep Kumar 00153 HPSC0000415 2912 2912 Processed 09/06/2023 2341396873 MR PARDEEP KUMAR STATE BANK OF INDIA(508548)
4 Chopal HP-09-003-061-01835300/344
(BAMTA) 		1309003061NRG24020620230073707 02/06/2023 Yashpal 1309003061WL003809 Yashpal 00153 HPSC0000415 2912 2912 Processed 09/06/2023 2341396875 RAMLA DEVI MAZTA STATE BANK OF INDIA(508548)
SubTotal 11648 11648
5 Chopal HP-09-003-061-01835300/125
(BAMTA) 		1309003061NRG24020620230073703 02/06/2023 Rajesh Kumar 1309003061WL003809 Rajesh Kumar 00415 SBIN0008453 2912 2912 Processed 09/06/2023 2341396871 RAJESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Chopal HP-09-003-061-01835300/417
(BAMTA) 		1309003061NRG24020620230073708 02/06/2023 Pardeep Kumar 1309003061WL003809 Pardeep Kumar 00415 SBIN0008453 2912 2912 Processed 09/06/2023 2341396872 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5824 5824
Total 17472 17472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_020623APB_FTO_19163 H.P. State Co Operative Bank HPSC0000415 JIKHNIPUL 11648
2 Chopal HP1309003_020623APB_FTO_19163 State Bank of India SBIN0008453 JHIKNIPUL 5824

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