Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:57:17 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309001_050923APB_FTO_70379
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 Basantpur HP-09-001-028-01713400/105
(SHAKRORI) 		1309001028NRG24Z040920230203682 05/09/2023 Lalita Verma 1309001028WL010184 Lalita Verma 00153 HPSC0000441 208 208 Rejected 19/01/2024 CMNE002,
2 Basantpur HP-09-001-028-01713400/117
(SHAKRORI) 		1309001028NRG24Z040920230203683 05/09/2023 Kamal Narain 1309001028WL010184 Kamal Narain 00153 HPSC0000441 208 208 Rejected 19/01/2024 CMNE002,
3 Basantpur HP-09-001-028-01713400/124
(SHAKRORI) 		1309001028NRG24Z040920230203685 05/09/2023 Promila Verma 1309001028WL010184 Promila Verma 00153 HPSC0000441 208 208 Rejected 19/01/2024 CMNE002,
4 Basantpur HP-09-001-028-01713400/137
(SHAKRORI) 		1309001028NRG24Z040920230203686 05/09/2023 Uma Devi 1309001028WL010184 Uma Devi 00153 HPSC0000441 208 208 Rejected 19/01/2024 CMNE002,
5 Basantpur HP-09-001-028-01713400/302
(SHAKRORI) 		1309001028NRG24Z040920230203687 05/09/2023 Satya Verma 1309001028WL010184 Satya Verma 00153 HPSC0000441 208 208 Rejected 19/01/2024 CMNE002,
6 Basantpur HP-09-001-028-01713400/98
(SHAKRORI) 		1309001028NRG24Z040920230203689 05/09/2023 Kala Vatti 1309001028WL010184 Kala Vatti 00153 HPSC0000441 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 1248 1248
7 Basantpur HP-09-001-028-01713300/213
(SHAKRORI) 		1309001028NRG24Z040920230203681 05/09/2023 Sunita 1309001028WL010184 Sunita 00354 PUNB0086900 208 208 Rejected 19/01/2024 CMNE002,
8 Basantpur HP-09-001-028-01713900/80
(SHAKRORI) 		1309001028NRG24Z040920230203690 05/09/2023 Neelam 1309001028WL010184 Neelam 00354 PUNB0086900 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 416 416
9 Basantpur HP-09-001-028-01713400/122
(SHAKRORI) 		1309001028NRG24Z040920230203684 05/09/2023 Sanju Devi 1309001028WL010184 Sanju Devi 00415 SBIN0015030 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
10 Basantpur HP-09-001-028-01713400/336
(SHAKRORI) 		1309001028NRG24Z040920230203688 05/09/2023 Gayatri Devi 1309001028WL010184 Gayatri Devi 00462 UCBA0003410 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
Total 2080 2080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basantpur HP1309001_050923APB_FTO_70379 H.P. State Co Operative Bank HPSC0000441 SUNI 1248
2 Basantpur HP1309001_050923APB_FTO_70379 Punjab National Bank PUNB0086900 SUNI 416
3 Basantpur HP1309001_050923APB_FTO_70379 State Bank of India SBIN0015030 Sunni 208
4 Basantpur HP1309001_050923APB_FTO_70379 UCO Bank UCBA0003410 Sunni 208

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