Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:11 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_030223FTO_85218
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-09-004-120-01905500/290
(BAKHOL) 		1309004120NRG23300120230198712 03/02/2023 Anup Kumar 1309004120WL018217 Anup Kumar 00415 SBIN0000594 2756 2756 Processed 20/02/2023 8952166547 MR ANUP KUMAR ()
2 Kothkai HP-09-004-120-01905500/290
(BAKHOL) 		1309004120NRG23300120230198713 03/02/2023 Nimisha 1309004120WL018217 Nimisha 00415 SBIN0000594 2756 2756 Processed 20/02/2023 8952166548 MISS NIMISHA CHAUHAN ()
3 Kothkai HP-09-004-162-01901100/409
(THAROLA) 		1309004162NRG23010220230200155 03/02/2023 Sanjeev 1309004162WL018341 Sanjeev 00415 SBIN0000594 2968 2968 Processed 20/02/2023 8952166546 MR SANJEEV SANJEEV ()
SubTotal 8480 8480
4 Kothkai HP-09-004-140-01907300/305
(MAHASU) 		1309004140NRG23310120230199362 03/02/2023 Shashi Sharma 1309004140WL018281 Shashi Sharma 00462 UCBA0000078 2544 2544 Processed 20/02/2023 8952166545 SHASHI SHARMA ()
SubTotal 2544 2544
Total 11024 11024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_030223FTO_85218 State Bank of India SBIN0000594 KOTKHAI 8480
2 Kothkai HP1309013_030223FTO_85218 UCO Bank UCBA0000078 SHIMLA MAIN 2544

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