Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:29:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_031023FTO_79155
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-09-003-066-01867600/145
(BIJMAL) 		1309003066NRG24031020230244361 03/10/2023 Sunil Kumar 1309003WL0012212 Sunil Kumar 00415 SBIN0016786 3136 3136 Processed 06/11/2023 7067995246 MR SUNIL KUMAR ()
2 Chopal HP-09-003-103-01861900/140
(NERWA) 		1309003103NRG24031020230244905 03/10/2023 Jai Lal 1309003WL0012230 Jai Lal 00415 SBIN0016786 2912 2912 Processed 06/11/2023 7067995247 MR JAI LAL ()
SubTotal 6048 6048
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_031023FTO_79155 State Bank of India SBIN0016786 Nerwa 6048

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