Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:45 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_011023FTO_78642
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-09-003-104-01854800/743
(PAURIA) 		1309003000NRG24Z011020230243417 01/10/2023 DEVINDRA ZINTA 1309003WL012164 DEVINDRA ZINTA 00354 PUNB0388900 208 208 Rejected 24/01/2024 CMNE002,
2 Chopal HP-09-003-104-01854800/743
(PAURIA) 		1309003000NRG24Z011020230243416 01/10/2023 RAJINDER ZOONTA 1309003WL012164 RAJINDER ZOONTA 00354 PUNB0388900 208 208 Rejected 24/01/2024 CMNE002,
SubTotal 416 416
3 Chopal HP-09-003-104-01850500/418
(PAURIA) 		1309003000NRG24Z011020230243384 01/10/2023 ANUJA 1309003WL012162 ANUJA 00415 SBIN0008453 208 208 Rejected 24/01/2024 CMNE002,
4 Chopal HP-09-003-104-01850500/418
(PAURIA) 		1309003000NRG24Z011020230243385 01/10/2023 SURAJ 1309003WL012162 SURAJ 00415 SBIN0008453 144 144 Rejected 24/01/2024 CMNE002,
5 Chopal HP-09-003-104-01854100/745
(PAURIA) 		1309003000NRG24Z011020230243413 01/10/2023 Daleep Singh 1309003WL012164 Daleep Singh 00415 SBIN0008453 208 208 Rejected 24/01/2024 CMNE002,
6 Chopal HP-09-003-104-01854100/745
(PAURIA) 		1309003000NRG24Z011020230243414 01/10/2023 Minakshi 1309003WL012164 Minakshi 00415 SBIN0008453 208 208 Rejected 24/01/2024 CMNE002,
SubTotal 768 768
7 Chopal HP-09-003-104-01854800/743
(PAURIA) 		1309003000NRG24Z011020230243418 01/10/2023 BUNTY ZINTA 1309003WL012164 BUNTY ZINTA 00415 SBIN0010728 208 208 Rejected 24/01/2024 CMNE002,
8 Chopal HP-09-003-104-01854800/743
(PAURIA) 		1309003000NRG24Z011020230243419 01/10/2023 OSHIN ZINTA 1309003WL012164 OSHIN ZINTA 00415 SBIN0010728 208 208 Rejected 24/01/2024 CMNE002,
SubTotal 416 416
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_011023FTO_78642 Punjab National Bank PUNB0388900 SANJAULI 416
2 Chopal HP1309003_011023FTO_78642 State Bank of India SBIN0008453 JHIKNIPUL 768
3 Chopal HP1309003_011023FTO_78642 State Bank of India SBIN0010728 SANJULI 416

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