Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:55:54 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_060523FTO_8536
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-09-002-038-01935300/85
(GAWAS) 		1309002038NRG24060520230019766 06/05/2023 Gotam Lal 1309002038WL001035 Gotam Lal 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480452114 Gotam Lal ()
SubTotal 3136 3136
2 Chauhara HP-09-002-038-01935100/292
(GAWAS) 		1309002038NRG24060520230019688 06/05/2023 Bhajan Devi 1309002038WL001032 Bhajan Devi 00354 PUNB0453600 3136 3136 Processed 13/05/2023 1480452115 Bhajan Devi ()
SubTotal 3136 3136
3 Chauhara HP-09-002-038-01935100/103
(GAWAS) 		1309002038NRG24060520230019679 06/05/2023 Amrita 1309002038WL001032 Amrita 00415 SBIN0007418 3136 3136 Processed 12/05/2023 1480452108 MISS AMRITA ()
4 Chauhara HP-09-002-038-01935100/218
(GAWAS) 		1309002038NRG24060520230019684 06/05/2023 Hila Pati 1309002038WL001032 Hila Pati 00415 SBIN0007418 3136 3136 Processed 12/05/2023 1480452113 MRS ILA DEVI ()
5 Chauhara HP-09-002-038-01935100/251
(GAWAS) 		1309002038NRG24060520230019759 06/05/2023 Varkha 1309002038WL001035 Varkha 00415 SBIN0007418 3136 3136 Processed 12/05/2023 1480452112 MRS VARKHA ()
6 Chauhara HP-09-002-038-01935300/93
(GAWAS) 		1309002038NRG24060520230019818 06/05/2023 Sarjani 1309002038WL001037 Sarjani 00415 SBIN0007418 3136 3136 Processed 12/05/2023 1480452109 MRS SARJANI DEVI ()
SubTotal 12544 12544
7 Chauhara HP-09-002-037-01929400/407
(GAONSARI) 		1309002037NRG24060520230019662 06/05/2023 Sanila 1309002037WL001031 Sanila 00462 UCBA0000902 3136 3136 Processed 12/05/2023 1480452111 SANILA ()
8 Chauhara HP-09-002-037-01929500/374
(GAONSARI) 		1309002037NRG24050520230019425 06/05/2023 Shushant 1309002037WL001013 Shushant 00462 UCBA0000902 3136 3136 Processed 12/05/2023 1480452110 SUSHANT ()
9 Chauhara HP-09-002-037-01929500/75
(GAONSARI) 		1309002037NRG24050520230019432 06/05/2023 Jag Mohan 1309002037WL001013 Jag Mohan 00462 UCBA0000902 3136 3136 Processed 12/05/2023 1480452117 JAG MOHAN ()
10 Chauhara HP-09-002-038-01935300/295
(GAWAS) 		1309002038NRG24060520230019734 06/05/2023 Sureshi 1309002038WL001034 Sureshi 00462 UCBA0000902 3136 3136 Processed 12/05/2023 1480452116 SURESHI ()
SubTotal 12544 12544
Total 31360 31360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_060523FTO_8536 HIMACHAL GRAMIN BANK PUNB0HPGB04 Samoli 3136
2 Chauhara HP1309002_060523FTO_8536 Punjab National Bank PUNB0453600 ROHRU 3136
3 Chauhara HP1309002_060523FTO_8536 State Bank of India SBIN0007418 ROHRU 12544
4 Chauhara HP1309002_060523FTO_8536 UCO Bank UCBA0000902 CHIRGAON 12544

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