Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:54:22 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309001_020823FTO_58353
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 Basantpur HP-09-001-007-01718100/360
(CHEBRI) 		1309001007NRG24010820230163129 02/08/2023 Kewal Ram 1309001007WL008226 Kewal Ram 00354 PUNB0086900 3136 3136 Processed 08/08/2023 4349991256 Kewal Ram ()
SubTotal 3136 3136
2 Basantpur HP-09-001-007-01718700/105
(CHEBRI) 		1309001007NRG24010820230163200 02/08/2023 Nisha Devi 1309001007WL008233 Nisha Devi 00354 PUNB0258300 3136 3136 Processed 08/08/2023 4349991259 Nisha Devi ()
SubTotal 3136 3136
3 Basantpur HP-09-001-007-01718700/260
(CHEBRI) 		1309001007NRG24010820230163202 02/08/2023 Bimla Verma 1309001007WL008233 Bimla Verma 00415 SBIN0015030 2912 2912 Processed 08/08/2023 4349991258 MRS BIMLA VERMA ()
SubTotal 2912 2912
4 Basantpur HP-09-001-007-01718600/256
(CHEBRI) 		1309001007NRG24020820230163993 02/08/2023 Mathru 1309001007WL008295 Mathru 00415 SBIN0050432 3136 3136 Processed 08/08/2023 4349991257 MRS MATHRU DEVI ()
SubTotal 3136 3136
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basantpur HP1309001_020823FTO_58353 Punjab National Bank PUNB0086900 SUNI 3136
2 Basantpur HP1309001_020823FTO_58353 Punjab National Bank PUNB0258300 BASANTPUR 3136
3 Basantpur HP1309001_020823FTO_58353 State Bank of India SBIN0015030 Sunni 2912
4 Basantpur HP1309001_020823FTO_58353 State Bank of India SBIN0050432 DRAWL 3136

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