Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:21:51 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_180523FTO_12760
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 Chauhara HP-09-002-043-01937500/50
(KHABAL) 		1309002063NRG23170520230245168 18/05/2023 Sunita Devi 1309002WL0023357 Sunita Devi 00415 SBIN0007418 2968 2968 Processed 24/05/2023 1821326576 MRS SUNITA DEVI ()
SubTotal 2968 2968
2 Chauhara HP-09-002-055-01938400/179
(SINDASLI) 		1309002000NRG23170520230245159 18/05/2023 Bhagwan Singh 1309002WL0023352 Bhagwan Singh 00462 UCBA0000902 2968 2968 Processed 24/05/2023 1821326577 BHAGWAN SINGH ()
3 Chauhara HP-09-002-055-01938700/282
(SINDASLI) 		1309002000NRG23170520230245160 18/05/2023 Uday singh 1309002WL0023353 Uday singh 00462 UCBA0000902 2756 2756 Processed 24/05/2023 1821326578 MEENA KUMARI WO UDAI SINGH ()
SubTotal 5724 5724
4 Chauhara HP-09-002-055-01938500/139
(SINDASLI) 		1309002055NRG23180520230245172 18/05/2023 Bisan Dass 1309002WL0023360 Bisan Dass 00462 UCBA0001645 2756 2756 Processed 24/05/2023 1821326579 BISHAN DASS S/O SH SIRMOO ()
SubTotal 2756 2756
Total 11448 11448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_180523FTO_12760 State Bank of India SBIN0007418 ROHRU 2968
2 Chauhara HP1309002_180523FTO_12760 UCO Bank UCBA0000902 CHIRGAON 5724
3 Chauhara HP1309002_180523FTO_12760 UCO Bank UCBA0001645 DHAMWARI 2756

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