Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:50 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_080823FTO_61154
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-09-003-108-01855700/1000
(RUSLAH) 		1309003108NRG24080820230168458 08/08/2023 Virender Singh 1309003108WL008512 Virender Singh 00354 PUNB0419300 3136 3136 Processed 12/08/2023 4525612742 Virender Singh ()
SubTotal 3136 3136
2 Chopal HP-09-003-108-01855600/153
(RUSLAH) 		1309003108NRG24080820230168452 08/08/2023 Sachain Kumar 1309003108WL008512 Sachain Kumar 00415 SBIN0016786 3136 3136 Processed 12/08/2023 4525612743 MR SACHIN KUMAR ()
SubTotal 3136 3136
3 Chopal HP-09-003-108-01855700/1004
(RUSLAH) 		1309003108NRG24080820230168460 08/08/2023 Reena 1309003108WL008512 Reena 00462 UCBA0001186 3136 3136 Processed 12/08/2023 4525612741 REENA DEVI ()
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 Chopal HP1309003_080823FTO_61154 Punjab National Bank PUNB0419300 SDA COMPLEX, SHIMLA 3136
2 Chopal HP1309003_080823FTO_61154 State Bank of India SBIN0016786 Nerwa 3136
3 Chopal HP1309003_080823FTO_61154 UCO Bank UCBA0001186 NERWA 3136

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