Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:10:05 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_120923FTO_72403
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-09-003-069-02222900/301
(CHANJAN) 		1309003069NRG24110920230208277 12/09/2023 Prabha Devi 1309003069WL010424 Prabha Devi 00159 PUNB0HPGB04 3136 3136 Processed 19/09/2023 5747410441 Prabha Devi ()
SubTotal 3136 3136
2 Chopal HP-09-003-111-01873600/59
(TELOR) 		1309003111NRG24120920230209412 12/09/2023 Nitesh Kumar 1309003111WL010479 Nitesh Kumar 00415 SBIN0016786 2912 2912 Processed 19/09/2023 5747410440 MR NITESH KUMAR ()
SubTotal 2912 2912
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_120923FTO_72403 HIMACHAL GRAMIN BANK PUNB0HPGB04 Nerwa 3136
2 Chopal HP1309003_120923FTO_72403 State Bank of India SBIN0016786 Nerwa 2912

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