Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:29 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_260423FTO_5437
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-09-003-071-01861100/37
(DEIYA DOCHI) 		1309003071NRG24250420230005096 26/04/2023 Roshan Lal 1309003071WL000251 Roshan Lal 00354 PUNB0178400 2688 2688 Processed 11/05/2023 1437970040 Roshan Lal ()
SubTotal 2688 2688
2 Chopal HP-09-003-100-02222200/246-B
(MUNDLI) 		1309003100NRG24260420230005885 26/04/2023 Sandeel Kumar 1309003100WL000296 Sandeel Kumar 00415 SBIN0000718 672 672 Processed 11/05/2023 1437970041 MR SANDEEL KUMAR ()
SubTotal 672 672
3 Chopal HP-09-003-071-01859800/318
(DEIYA DOCHI) 		1309003071NRG24250420230005026 26/04/2023 Rohit Kumar 1309003071WL000247 Rohit Kumar 00415 SBIN0016786 2688 2688 Processed 11/05/2023 1437970042 MR ROHIT KUMAR ()
4 Chopal HP-09-003-071-01859800/45
(DEIYA DOCHI) 		1309003071NRG24250420230005027 26/04/2023 Payal 1309003071WL000247 Payal 00415 SBIN0016786 2688 2688 Processed 11/05/2023 1437970044 MISS PAYAL ()
5 Chopal HP-09-003-100-01869200/176
(MUNDLI) 		1309003100NRG24260420230005916 26/04/2023 Ajay Sharma 1309003100WL000297 Ajay Sharma 00415 SBIN0016786 2688 2688 Processed 11/05/2023 1437970045 MR AJAY SHARMA ()
6 Chopal HP-09-003-100-01869400/198
(MUNDLI) 		1309003100NRG24260420230005965 26/04/2023 Poonam 1309003100WL000298 Poonam 00415 SBIN0016786 3136 3136 Processed 11/05/2023 1437970043 MRS POONAM POONAM ()
SubTotal 11200 11200
Total 14560 14560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_260423FTO_5437 Punjab National Bank PUNB0178400 SARAIN 2688
2 Chopal HP1309003_260423FTO_5437 State Bank of India SBIN0000718 SHIMLA MAIN BRANCH 672
3 Chopal HP1309003_260423FTO_5437 State Bank of India SBIN0016786 Nerwa 11200

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