Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:17:45 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309010_271023FTO_85616
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 Theog HP-09-010-349-01814500/207-A
(MANJHAR) 		1309010370NRG24Z271020230258166 27/10/2023 SEEMA 1309010370WL012806 SEEMA 00048 BKID0007907 224 224 Rejected 24/01/2024 CMNE002,
SubTotal 224 224
2 Theog HP-09-010-349-01814500/419
(MANJHAR) 		1309010370NRG24Z271020230258175 27/10/2023 PRABHA RATHOUR 1309010370WL012806 PRABHA RATHOUR 00415 SBIN0001075 224 224 Rejected 24/01/2024 CMNE002,
SubTotal 224 224
3 Theog HP-09-010-360-01814200/565
(SHANTEYA) 		1309010370NRG24Z271020230258194 27/10/2023 NARVADA 1309010370WL012806 NARVADA 00415 SBIN0051277 224 224 Rejected 24/01/2024 CMNE002,
4 Theog HP-09-010-370-01814200/536
(SHANTEYA) 		1309010370NRG24Z271020230258311 27/10/2023 VIDYA 1309010370WL012808 VIDYA 00415 SBIN0051277 224 224 Rejected 24/01/2024 CMNE002,
SubTotal 448 448
5 Theog HP-09-010-360-01814200/563
(SHANTEYA) 		1309010370NRG24Z271020230258306 27/10/2023 LEELA DEVI 1309010370WL012808 LEELA DEVI 00462 UCBA0000564 224 224 Rejected 24/01/2024 CMNE002,
SubTotal 224 224
6 Theog HP-09-010-360-01814100/197
(SHANTEYA) 		1309010370NRG24Z271020230258230 27/10/2023 NISHA THAKUR 1309010370WL012807 NISHA THAKUR 00462 UCBA0001542 224 224 Rejected 24/01/2024 CMNE002,
7 Theog HP-09-010-360-01814200/564
(SHANTEYA) 		1309010370NRG24Z271020230258258 27/10/2023 SUNI DEVI 1309010370WL012807 SUNI DEVI 00462 UCBA0001542 224 224 Rejected 24/01/2024 CMNE002,
SubTotal 448 448
Total 1568 1568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Theog HP1309010_271023FTO_85616 Bank of India BKID0007907 SAROG 224
2 Theog HP1309010_271023FTO_85616 State Bank of India SBIN0001075 THEOG 224
3 Theog HP1309010_271023FTO_85616 State Bank of India SBIN0051277 FAGU 448
4 Theog HP1309010_271023FTO_85616 UCO Bank UCBA0000564 DHALLI 224
5 Theog HP1309010_271023FTO_85616 UCO Bank UCBA0001542 KUFRI 448

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