Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:08:52 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309011_230623FTO_33395
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 Kupvi HP-09-003-075-01845800/219
(DHOTALI) 		1309003075NRG24220620230109101 23/06/2023 Sanjeev Kumar 1309003075WL005642 Sanjeev Kumar 00354 PUNB0458800 2912 2912 Processed 30/06/2023 2861331647 Sanjeev Kumar ()
SubTotal 2912 2912
2 Kupvi HP-09-003-075-01845800/160
(DHOTALI) 		1309003075NRG24220620230109096 23/06/2023 Roshan Lal 1309003075WL005642 Roshan Lal 00462 UCBA0000411 2912 2912 Processed 30/06/2023 2861331646 ROSHAN LAL SO SHAMA RAM ()
SubTotal 2912 2912
3 Kupvi HP-09-003-075-01845800/267
(DHOTALI) 		1309003075NRG24220620230109077 23/06/2023 Jagdiesh Kumar 1309003075WL005641 Jagdiesh Kumar 00462 UCBA0001728 2912 2912 Processed 30/06/2023 2861331644 JAGDISH ()
4 Kupvi HP-09-003-075-01845800/86
(DHOTALI) 		1309003075NRG24220620230109104 23/06/2023 Sita Ram 1309003075WL005642 Sita Ram 00462 UCBA0001728 2912 2912 Processed 30/06/2023 2861331645 SITA RAM SO SH WALII RAM ()
SubTotal 5824 5824
Total 11648 11648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kupvi HP1309011_230623FTO_33395 Punjab National Bank PUNB0458800 SHIMLA,HP SECRETARIAT 2912
2 Kupvi HP1309011_230623FTO_33395 UCO Bank UCBA0000411 CHOPAL 2912
3 Kupvi HP1309011_230623FTO_33395 UCO Bank UCBA0001728 KUPVI 5824

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