Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:45 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309004_120422FTO_2362
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 Jubbal Kotkhai HP-09-004-133-01887200/229
(JHALTA) 		1309004000NRG22120420220319642 12/04/2022 Surma devi 1309004WL0027871 Surma devi 00415 SBIN0004584 2842 2842 Processed 03/05/2022 0820584954 MRS SURMA DEVI ()
SubTotal 2842 2842
2 Kothkai HP-09-004-123-01902700/274
(DARKOTI) 		1309004123NRG22120420220319640 12/04/2022 Kala vati 1309004WL0027870 Kala vati 00415 SBIN0005578 2842 2842 Processed 03/05/2022 0820584955 MRS KALA VATI ()
SubTotal 2842 2842
Total 5684 5684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jubbal Kotkhai HP1309004_120422FTO_2362 State Bank of India SBIN0004584 SAWRA 2842
2 Jubbal Kotkhai HP1309004_120422FTO_2362 State Bank of India SBIN0005578 KHARA PATHAR 2842

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