Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:39:13 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_300823APB_FTO_68193
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-09-003-112-01844100/105-A
(THANA) 		1309003112NRG24Z300820230198639 30/08/2023 Hominder Singh 1309003112WL009916 Hominder Singh 00153 HPSC0000405 112 112 Rejected 20/01/2024 CMNE002,
2 Chopal HP-09-003-112-01844100/17-A
(THANA) 		1309003112NRG24Z290820230196880 30/08/2023 Dinesh 1309003112WL009874 Dinesh 00153 HPSC0000405 208 208 Rejected 20/01/2024 CMNE002,
SubTotal 320 320
3 Chopal HP-09-003-112-01844100/105-A
(THANA) 		1309003112NRG24Z300820230198641 30/08/2023 Neha Negi 1309003112WL009916 Neha Negi 00354 PUNB0338300 112 112 Rejected 20/01/2024 CMNE002,
SubTotal 112 112
4 Chopal HP-09-003-112-01843900/153-A
(THANA) 		1309003112NRG24Z290820230196879 30/08/2023 Suresh chand 1309003112WL009874 Suresh chand 00415 SBIN0011885 208 208 Rejected 20/01/2024 CMNE002,
5 Chopal HP-09-003-112-01844100/550
(THANA) 		1309003112NRG24Z300820230198645 30/08/2023 Neeraj 1309003112WL009916 Neeraj 00415 SBIN0011885 112 112 Rejected 20/01/2024 CMNE002,
6 Chopal HP-09-003-112-01844100/550
(THANA) 		1309003112NRG24Z300820230198644 30/08/2023 Ramesh Chand 1309003112WL009916 Ramesh Chand 00415 SBIN0011885 112 112 Rejected 20/01/2024 CMNE002,
SubTotal 432 432
7 Chopal HP-09-003-112-01844100/105-A
(THANA) 		1309003112NRG24Z300820230198640 30/08/2023 Sahil Negi 1309003112WL009916 Sahil Negi 00462 UCBA0000411 112 112 Rejected 20/01/2024 CMNE002,
8 Chopal HP-09-003-112-01844100/546
(THANA) 		1309003112NRG24Z300820230198642 30/08/2023 Sandeep Kumar 1309003112WL009916 Sandeep Kumar 00462 UCBA0000411 112 112 Rejected 20/01/2024 CMNE002,
9 Chopal HP-09-003-112-01844100/546
(THANA) 		1309003112NRG24Z300820230198643 30/08/2023 Sugna Devi 1309003112WL009916 Sugna Devi 00462 UCBA0000411 112 112 Rejected 20/01/2024 CMNE002,
10 Chopal HP-09-003-112-01844100/90-A
(THANA) 		1309003112NRG24Z290820230196881 30/08/2023 Sahi Ram 1309003112WL009874 Sahi Ram 00462 UCBA0000411 208 208 Rejected 20/01/2024 CMNE002,
SubTotal 544 544
Total 1408 1408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_300823APB_FTO_68193 H.P. State Co Operative Bank HPSC0000405 CHOPAL 320
2 Chopal HP1309003_300823APB_FTO_68193 Punjab National Bank PUNB0338300 LIFT ROAD, SHIMLA 112
3 Chopal HP1309003_300823APB_FTO_68193 State Bank of India SBIN0011885 CHAUPAL 432
4 Chopal HP1309003_300823APB_FTO_68193 UCO Bank UCBA0000411 CHOPAL 544

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