Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:00:23 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309008_260923FTO_77203
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 Rampur HP-09-008-257-01668500/643
(DEVNAGAR) 		1309008257NRG24Z250920230230468 26/09/2023 Madhu Bala 1309008257WL011510 Madhu Bala 00354 PUNB0094300 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
2 Rampur HP-09-008-257-01668500/98
(DEVNAGAR) 		1309008257NRG24Z250920230230470 26/09/2023 Pankaj Thakur 1309008257WL011510 Pankaj Thakur 00354 PUNB0211700 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 224 224
3 Rampur HP-09-008-278-01662500/260
(SHAHDHAR) 		1309008278NRG24Z250920230230576 26/09/2023 Shubham 1309008278WL011514 Shubham 00415 SBIN0002476 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
4 Rampur HP-09-008-257-01668600/238
(DEVNAGAR) 		1309008257NRG24Z250920230230604 26/09/2023 Manisha Kumari 1309008257WL011515 Manisha Kumari 00462 UCBA0001543 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 144 144
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampur HP1309008_260923FTO_77203 Punjab National Bank PUNB0094300 RAMPUR 224
2 Rampur HP1309008_260923FTO_77203 Punjab National Bank PUNB0211700 NIRTH 224
3 Rampur HP1309008_260923FTO_77203 State Bank of India SBIN0002476 SARAHAN 208
4 Rampur HP1309008_260923FTO_77203 UCO Bank UCBA0001543 RAMPUR BUSHEHR 144

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