Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:39:09 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_131223FTO_98482
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-09-003-076-01842200/709
(DHWAS) 		1309003076NRG24131220230344972 13/12/2023 Pratap Singh 1309003076WL016793 Pratap Singh 00415 SBIN0011885 3136 3136 Processed 01/02/2024 9906704374 MR PRATAP SINGH SO SHSUBHOD KUMAR ()
SubTotal 3136 3136
2 Chopal HP-09-003-112-01844400/516
(THANA) 		1309003112NRG24131220230343540 13/12/2023 Divya Devi 1309003112WL016746 Divya Devi 00462 UCBA0000411 3136 3136 Processed 01/02/2024 9906704373 DIVYA MEHTA ()
SubTotal 3136 3136
3 Chopal HP-09-003-076-01842900/610-A
(DHWAS) 		1309003076NRG24131220230344973 13/12/2023 Pradeep Kumar 1309003076WL016793 Pradeep Kumar 00462 UCBA0001186 3136 3136 Processed 01/02/2024 9906704372 PRADEEP KUMAR ()
SubTotal 3136 3136
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_131223FTO_98482 State Bank of India SBIN0011885 CHAUPAL 3136
2 Chopal HP1309003_131223FTO_98482 UCO Bank UCBA0000411 CHOPAL 3136
3 Chopal HP1309003_131223FTO_98482 UCO Bank UCBA0001186 NERWA 3136

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