Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:56:58 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_280823FTO_67666
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-09-009-286-01790300/269
(BHALARA) 		1309009286NRG24280820230194963 28/08/2023 SAHIL FISTH 1309009286WL009788 SAHIL FISTH 00354 PUNB0453600 2912 2912 Processed 02/09/2023 5082649216 SAHIL FISTH ()
2 Rohru HP-09-009-286-01790300/269
(BHALARA) 		1309009286NRG24280820230194964 28/08/2023 SIMRAN 1309009286WL009788 SIMRAN 00354 PUNB0453600 2912 2912 Processed 02/09/2023 5082649217 SIMRAN ()
SubTotal 5824 5824
3 Rohru HP-09-009-286-01790300/400
(BHALARA) 		1309009286NRG24280820230194966 28/08/2023 Rajender Fishta 1309009286WL009788 Rajender Fishta 00354 PUNB0472200 2912 2912 Processed 02/09/2023 5082649218 Rajender Fishta ()
SubTotal 2912 2912
4 Rohru HP-09-009-291-01910600/53
(DHARARA) 		1309009291NRG24280820230194219 28/08/2023 RAJINDER 1309009291WL009753 RAJINDER 00415 SBIN0050539 2912 2912 Processed 02/09/2023 5082649219 SHRI RAJINDER SINGH SO SH OM PRAKASH ()
SubTotal 2912 2912
5 Rohru HP-09-009-286-01790300/269
(BHALARA) 		1309009286NRG24280820230194962 28/08/2023 USHA DEVI 1309009286WL009788 USHA DEVI 00462 UCBA0000358 2912 2912 Processed 02/09/2023 5082649220 USHA DEVI ()
6 Rohru HP-09-009-286-01790300/399
(BHALARA) 		1309009286NRG24280820230194965 28/08/2023 Seemla Devi 1309009286WL009788 Seemla Devi 00462 UCBA0000358 2912 2912 Processed 02/09/2023 5082649221 SEEMLA DEVI ()
SubTotal 5824 5824
7 Rohru HP-09-009-309-01914500/325
(SHARONTHA) 		1309009309NRG24280820230194950 28/08/2023 LOKINDER CHAUHAN 1309009309WL009787 LOKINDER CHAUHAN 00462 UCBA0000968 2912 2912 Processed 02/09/2023 5082649222 LOKINDER CHAUHAN S/O AMOLAK RAM ()
SubTotal 2912 2912
Total 20384 20384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_280823FTO_67666 Punjab National Bank PUNB0453600 ROHRU 5824
2 Rohru HP1309009_280823FTO_67666 Punjab National Bank PUNB0472200 SHIMLA, DAV SENIOR SEC SCHOOL 2912
3 Rohru HP1309009_280823FTO_67666 State Bank of India SBIN0050539 PUJARLI-4 2912
4 Rohru HP1309009_280823FTO_67666 UCO Bank UCBA0000358 ROHRU 5824
5 Rohru HP1309009_280823FTO_67666 UCO Bank UCBA0000968 TIKKAR 2912

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