Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:14:26 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_090923FTO_71544
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-09-009-298-01927300/161
(KATLAH) 		1309009298NRG24Z090920230206928 09/09/2023 DWARKA DEVI 1309009298WL010347 DWARKA DEVI 00415 SBIN0007304 224 224 Rejected 25/01/2024 CMNE002,
2 Rohru HP-09-009-298-01927300/161
(KATLAH) 		1309009298NRG24Z090920230206929 09/09/2023 HARISH 1309009298WL010347 HARISH 00415 SBIN0007304 224 224 Rejected 25/01/2024 CMNE002,
3 Rohru HP-09-009-298-01927300/311
(KATLAH) 		1309009298NRG24Z090920230206934 09/09/2023 VANSHIKA 1309009298WL010347 VANSHIKA 00415 SBIN0007304 224 224 Rejected 25/01/2024 CMNE002,
4 Rohru HP-09-009-298-01927300/356
(KATLAH) 		1309009298NRG24Z090920230206982 09/09/2023 ANSHU 1309009298WL010349 ANSHU 00415 SBIN0007304 224 224 Rejected 25/01/2024 CMNE002,
5 Rohru HP-09-009-298-01927700/107
(KATLAH) 		1309009298NRG24Z090920230206936 09/09/2023 ISHA 1309009298WL010347 ISHA 00415 SBIN0007304 224 224 Rejected 25/01/2024 CMNE002,
6 Rohru HP-09-009-298-01927700/560
(KATLAH) 		1309009298NRG24Z090920230206990 09/09/2023 NITISH JAMALTA 1309009298WL010349 NITISH JAMALTA 00415 SBIN0007304 224 224 Rejected 25/01/2024 CMNE002,
7 Rohru HP-09-009-298-01927700/560
(KATLAH) 		1309009298NRG24Z090920230206989 09/09/2023 SATYA DEVI 1309009298WL010349 SATYA DEVI 00415 SBIN0007304 224 224 Rejected 25/01/2024 CMNE002,
SubTotal 1568 1568
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 Rohru HP1309009_090923FTO_71544 State Bank of India SBIN0007304 MELTHI 1568

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