Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:58:13 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_040923FTO_69962
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-09-003-061-01835300/473
(BAMTA) 		1309003121NRG24Z040920230203572 04/09/2023 Monika 1309003121WL010174 Monika 00415 SBIN0008453 224 224 Rejected 18/01/2024 CMNE002,
2 Chopal HP-09-003-072-01836500/179
(DEWAT) 		1309003072NRG24Z040920230203763 04/09/2023 Sakina Begum 1309003072WL010192 Sakina Begum 00415 SBIN0008453 192 192 Rejected 18/01/2024 CMNE002,
3 Chopal HP-09-003-072-01836500/491
(DEWAT) 		1309003072NRG24Z040920230203770 04/09/2023 Parveen Begum 1309003072WL010192 Parveen Begum 00415 SBIN0008453 192 192 Rejected 18/01/2024 CMNE002,
SubTotal 608 608
4 Chopal HP-09-003-112-01843900/156
(THANA) 		1309003112NRG24Z030920230203458 04/09/2023 Kunal 1309003112WL010164 Kunal 00462 UCBA0000411 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
Total 832 832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_040923FTO_69962 State Bank of India SBIN0008453 JHIKNIPUL 608
2 Chopal HP1309003_040923FTO_69962 UCO Bank UCBA0000411 CHOPAL 224

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