Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:38 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_160623FTO_26035
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-09-002-040-01931700/396
(JANGLA) 		1309002040NRG24160620230097339 16/06/2023 Geeta Devi 1309002040WL005008 Geeta Devi 00354 PUNB0453600 3136 3136 Processed 28/06/2023 2797481406 Geeta Devi ()
SubTotal 3136 3136
2 Chauhara HP-09-002-052-01929100/123
(ROHAL) 		1309002052NRG24150620230096453 16/06/2023 Upma Devi 1309002052WL004975 Upma Devi 00354 PUNB0596200 2912 2912 Processed 28/06/2023 2797481407 Upma Devi ()
SubTotal 2912 2912
3 Chauhara HP-09-002-040-01931700/535
(JANGLA) 		1309002040NRG24160620230097313 16/06/2023 Rameshwari 1309002040WL005007 Rameshwari 00462 UCBA0001643 3136 3136 Processed 27/06/2023 2797481408 RAMESHWERI ()
SubTotal 3136 3136
Total 9184 9184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_160623FTO_26035 Punjab National Bank PUNB0453600 ROHRU 3136
2 Chauhara HP1309002_160623FTO_26035 Punjab National Bank PUNB0596200 Chirgaon 2912
3 Chauhara HP1309002_160623FTO_26035 UCO Bank UCBA0001643 JANGLA 3136

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