Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:11:06 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309010_120923FTO_72347
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-09-010-335-01808100/118
(JAIS) 		1309010335NRG24Z110920230208752 12/09/2023 Gopi 1309010335WL010446 Gopi 00354 PUNB0652000 224 224 Rejected 20/01/2024 CMNE002,
2 Theog HP-09-010-335-01808100/199
(JAIS) 		1309010335NRG24Z110920230208753 12/09/2023 RADHA DEVI 1309010335WL010446 RADHA DEVI 00354 PUNB0652000 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 448 448
3 Theog HP-09-010-335-01808100/544
(JAIS) 		1309010335NRG24Z110920230208757 12/09/2023 Santosh 1309010335WL010446 Santosh 00415 SBIN0001075 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
Total 672 672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Theog HP1309010_120923FTO_72347 Punjab National Bank PUNB0652000 THEOG SHIMLA 448
2 Theog HP1309010_120923FTO_72347 State Bank of India SBIN0001075 THEOG 224

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