Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:11:50 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_070923FTO_71089
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-09-003-106-02223000/473
(POLIA) 		1309003106NRG24Z060920230205525 07/09/2023 Mohammad Umar 1309003106WL010286 Mohammad Umar 00159 PUNB0HPGB04 176 176 Rejected 18/01/2024 CMNE002,
SubTotal 176 176
2 Chopal HP-09-003-106-01862700/147
(POLIA) 		1309003106NRG24Z060920230205663 07/09/2023 Rabina 1309003106WL010289 Rabina 00415 SBIN0016786 160 160 Rejected 18/01/2024 CMNE002,
SubTotal 160 160
3 Chopal HP-09-003-106-01862700/447
(POLIA) 		1309003106NRG24Z060920230205603 07/09/2023 Pooja 1309003106WL010288 Pooja 00462 UCBA0000078 176 176 Rejected 18/01/2024 CMNE002,
SubTotal 176 176
4 Chopal HP-09-003-106-01862700/422
(POLIA) 		1309003106NRG24Z060920230205602 07/09/2023 Manjeeta 1309003106WL010288 Manjeeta 00462 UCBA0000411 176 176 Rejected 18/01/2024 CMNE002,
SubTotal 176 176
5 Chopal HP-09-003-106-02223000/443
(POLIA) 		1309003106NRG24Z060920230205521 07/09/2023 Kumari Haseena 1309003106WL010286 Kumari Haseena 00462 UCBA0001075 176 176 Rejected 18/01/2024 CMNE002,
SubTotal 176 176
6 Chopal HP-09-003-106-01867500/115
(POLIA) 		1309003106NRG24Z060920230205611 07/09/2023 Rewta Devi 1309003106WL010288 Rewta Devi 00462 UCBA0001186 176 176 Rejected 18/01/2024 CMNE002,
SubTotal 176 176
Total 1040 1040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_070923FTO_71089 HIMACHAL GRAMIN BANK PUNB0HPGB04 Nerwa 176
2 Chopal HP1309003_070923FTO_71089 State Bank of India SBIN0016786 Nerwa 160
3 Chopal HP1309003_070923FTO_71089 UCO Bank UCBA0000078 SHIMLA MAIN 176
4 Chopal HP1309003_070923FTO_71089 UCO Bank UCBA0000411 CHOPAL 176
5 Chopal HP1309003_070923FTO_71089 UCO Bank UCBA0001075 KOTKHAI 176
6 Chopal HP1309003_070923FTO_71089 UCO Bank UCBA0001186 NERWA 176

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