Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:01:29 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_011223APB_FTO_94736
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 Kothkai HP-09-004-154-01891100/408
(RATNARI) 		1309004154NRG24Z301120230315628 01/12/2023 Karam Chand 1309004154WL015445 Karam Chand 00152 HDFC0003776 224 224 Rejected 18/01/2024 CMNE002,
2 Kothkai HP-09-004-154-01891100/415
(RATNARI) 		1309004154NRG24Z301120230315630 01/12/2023 Roji 1309004154WL015445 Roji 00152 HDFC0003776 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 448 448
3 Kothkai HP-09-004-154-01891100/153
(RATNARI) 		1309004154NRG24Z301120230315627 01/12/2023 Amar Singh Ghasta 1309004154WL015445 Amar Singh Ghasta 00153 HPSC0000403 207 207 Rejected 18/01/2024 CMNE002,
SubTotal 207 207
4 Kothkai HP-09-004-154-01891100/133
(RATNARI) 		1309004154NRG24Z301120230315625 01/12/2023 Mohinder Singh 1309004154WL015445 Mohinder Singh 00153 HPSC0000447 224 224 Rejected 18/01/2024 CMNE002,
5 Kothkai HP-09-004-154-01891100/139
(RATNARI) 		1309004154NRG24Z301120230315626 01/12/2023 Mulma Devi 1309004154WL015445 Mulma Devi 00153 HPSC0000447 224 224 Rejected 18/01/2024 CMNE002,
6 Kothkai HP-09-004-154-01891100/416
(RATNARI) 		1309004154NRG24Z301120230315631 01/12/2023 Rajat 1309004154WL015445 Rajat 00153 HPSC0000447 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 672 672
7 Kothkai HP-09-004-154-01891100/408
(RATNARI) 		1309004154NRG24Z301120230315629 01/12/2023 Naklu Devi 1309004154WL015445 Naklu Devi 00415 SBIN0004583 224 224 Rejected 18/01/2024 CMNE002,
8 Kothkai HP-09-004-154-01891200/414
(RATNARI) 		1309004154NRG24Z301120230315632 01/12/2023 Subhdra Devi 1309004154WL015445 Subhdra Devi 00415 SBIN0004583 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 448 448
Total 1775 1775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_011223APB_FTO_94736 HDFC Bank HDFC0003776 RATNARI 448
2 Kothkai HP1309013_011223APB_FTO_94736 H.P. State Co Operative Bank HPSC0000403 CHAMAIN 207
3 Kothkai HP1309013_011223APB_FTO_94736 H.P. State Co Operative Bank HPSC0000447 RATNARI 672
4 Kothkai HP1309013_011223APB_FTO_94736 State Bank of India SBIN0004583 KALBOGH 448

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