Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:46 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_040423FTO_1437
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 Rohru HP-09-009-302-01925300/61
(LOWER KOTI) 		1309009317NRG23020420230244045 04/04/2023 JAWAHAR LAL SHARMA 1309009317WL023148 JAWAHAR LAL SHARMA 00354 PUNB0042700 2968 2968 Processed 11/05/2023 1433404117 JAWAHAR LAL SHARMA ()
SubTotal 2968 2968
2 Rohru HP-09-009-302-01925300/19
(LOWER KOTI) 		1309009317NRG23020420230243990 04/04/2023 SUNITA DEVI 1309009317WL023145 SUNITA DEVI 00354 PUNB0453600 2968 2968 Processed 11/05/2023 1433404119 SUNITA DEVI ()
3 Rohru HP-09-009-302-01925300/539
(LOWER KOTI) 		1309009317NRG23020420230244041 04/04/2023 DEEPAK 1309009317WL023148 DEEPAK 00354 PUNB0453600 2968 2968 Processed 11/05/2023 1433404118 DEEPAK ()
SubTotal 5936 5936
4 Rohru HP-09-009-302-01925300/80
(LOWER KOTI) 		1309009317NRG23020420230243997 04/04/2023 SATYA DEV 1309009317WL023145 SATYA DEV 00462 UCBA0000358 2968 2968 Processed 11/05/2023 1433404120 SATYA DEV SHARMA ()
SubTotal 2968 2968
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_040423FTO_1437 Punjab National Bank PUNB0042700 THE MALL, SHIMLA 2968
2 Rohru HP1309009_040423FTO_1437 Punjab National Bank PUNB0453600 ROHRU 5936
3 Rohru HP1309009_040423FTO_1437 UCO Bank UCBA0000358 ROHRU 2968

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