Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:06:52 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309004_210422FTO_3637
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 Kothkai HP-09-004-154-01891100/312
(RATNARI) 		1309004154NRG22210420220320364 21/04/2022 Deepa Chauhan 1309004WL0028079 Deepa Chauhan 00415 SBIN0004583 2842 2842 Processed 03/05/2022 0821671225 MRS DEEPA CHAUHAN ()
SubTotal 2842 2842
2 Kothkai HP-09-004-162-01901200/384
(THAROLA) 		1309004162NRG22210420220320336 21/04/2022 Sunil Kumar 1309004WL0028074 Sunil Kumar 00415 SBIN0005578 2842 2842 Processed 03/05/2022 0821671226 MR SUNIL KUMAR ()
3 Kothkai HP-09-004-162-01901200/384
(THAROLA) 		1309004162NRG22210420220320337 21/04/2022 Sunil Kumar 1309004WL0028074 Sunil Kumar 00415 SBIN0005578 2436 2436 Processed 03/05/2022 0821671227 MR SUNIL KUMAR ()
SubTotal 5278 5278
Total 8120 8120

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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_210422FTO_3637 State Bank of India SBIN0004583 KALBOGH 2842
2 Jubbal Kotkhai HP1309004_210422FTO_3637 State Bank of India SBIN0005578 KHARA PATHAR 5278

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