Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:23 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_090123FTO_77549
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-09-003-073-01871900/438
(DHANAT) 		1309003073NRG23090120230190663 09/01/2023 Salig Ram 1309003073WL017483 Salig Ram 00152 HDFC0003125 2968 2968 Processed 20/02/2023 8952208538 Salig Ram ()
SubTotal 2968 2968
2 Chopal HP-09-003-073-01872600/225
(DHANAT) 		1309003073NRG23090120230190681 09/01/2023 Radha Devi 1309003073WL017483 Radha Devi 00159 PUNB0HPGB04 2544 2544 Processed 20/02/2023 8952208541 Radha Devi ()
3 Chopal HP-09-003-073-01872600/452
(DHANAT) 		1309003073NRG23090120230190684 09/01/2023 MR. Ramesh 1309003073WL017483 MR. Ramesh 00159 PUNB0HPGB04 2544 2544 Processed 20/02/2023 8952208540 MR. Ramesh ()
SubTotal 5088 5088
4 Chopal HP-09-003-073-01872600/414
(DHANAT) 		1309003073NRG23090120230190682 09/01/2023 Sandeep Kumar 1309003073WL017483 Sandeep Kumar 00354 PUNB0146500 2544 2544 Processed 21/02/2023 8952208539 Sandeep Kumar ()
SubTotal 2544 2544
5 Chopal HP-09-003-073-01846300/408
(DHANAT) 		1309003073NRG23090120230190656 09/01/2023 Anjana Negi 1309003073WL017483 Anjana Negi 00415 SBIN0016786 2968 2968 Processed 20/02/2023 8952208543 MRS ANJANA NEGI ()
6 Chopal HP-09-003-073-01866100/369
(DHANAT) 		1309003073NRG23090120230190659 09/01/2023 Boby Kumar 1309003073WL017483 Boby Kumar 00415 SBIN0016786 2968 2968 Processed 20/02/2023 8952208542 MR BOBY KUMAR ()
SubTotal 5936 5936
Total 16536 16536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_090123FTO_77549 HDFC Bank HDFC0003125 Chopal 2968
2 Chopal HP1309003_090123FTO_77549 HIMACHAL GRAMIN BANK PUNB0HPGB04 Nerwa 5088
3 Chopal HP1309003_090123FTO_77549 Punjab National Bank PUNB0146500 THROACH 2544
4 Chopal HP1309003_090123FTO_77549 State Bank of India SBIN0016786 Nerwa 5936

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