Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:57:17 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_031023FTO_79150
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-09-003-066-01867000/328
(BIJMAL) 		1309003066NRG24Z031020230244635 03/10/2023 Rewata 1309003066WL012216 Rewata 00159 PUNB0HPGB04 208 208 Rejected 24/01/2024 CMNE002,
SubTotal 208 208
2 Chopal HP-09-003-066-01866300/399
(BIJMAL) 		1309003066NRG24Z031020230244545 03/10/2023 KAMLESH KUMAR 1309003066WL012215 KAMLESH KUMAR 00415 SBIN0016786 208 208 Rejected 24/01/2024 CMNE002,
3 Chopal HP-09-003-066-01867000/234
(BIJMAL) 		1309003066NRG24Z031020230244572 03/10/2023 Asha 1309003066WL012215 Asha 00415 SBIN0016786 112 112 Rejected 24/01/2024 CMNE002,
4 Chopal HP-09-003-066-01867000/341
(BIJMAL) 		1309003066NRG24Z031020230244437 03/10/2023 Anita Chauhan 1309003066WL012213 Anita Chauhan 00415 SBIN0016786 192 192 Rejected 24/01/2024 CMNE002,
5 Chopal HP-09-003-066-01867600/247
(BIJMAL) 		1309003066NRG24Z031020230244443 03/10/2023 Rita Devi 1309003066WL012213 Rita Devi 00415 SBIN0016786 192 192 Rejected 24/01/2024 CMNE002,
SubTotal 704 704
6 Chopal HP-09-003-066-01867000/337
(BIJMAL) 		1309003066NRG24Z031020230244639 03/10/2023 Prem Latta 1309003066WL012216 Prem Latta 00462 UCBA0001186 208 208 Rejected 24/01/2024 CMNE002,
7 Chopal HP-09-003-103-01858800/110
(NERWA) 		1309003103NRG24Z200920230219418 03/10/2023 Hemant 1309003103WL010977 Hemant 00462 UCBA0001186 48 48 Rejected 24/01/2024 CMNE002,
SubTotal 256 256
Total 1168 1168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_031023FTO_79150 HIMACHAL GRAMIN BANK PUNB0HPGB04 Nerwa 208
2 Chopal HP1309003_031023FTO_79150 State Bank of India SBIN0016786 Nerwa 704
3 Chopal HP1309003_031023FTO_79150 UCO Bank UCBA0001186 NERWA 256

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