Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:59:10 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309010_240623FTO_34525
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 Theog HP-09-010-347-01796700/480
(MAHOG) 		1309010347NRG24230620230110370 24/06/2023 Babita 1309010347WL005719 Babita 00354 PUNB0652000 3136 3136 Processed 30/06/2023 2861331588 Babita ()
SubTotal 3136 3136
2 Theog HP-09-010-347-01799400/470
(MAHOG) 		1309010347NRG24230620230110390 24/06/2023 Nisha 1309010347WL005719 Nisha 00415 SBIN0001075 2912 2912 Processed 30/06/2023 2861331593 MRS NISHA ()
3 Theog HP-09-010-355-01801000/586
(SANDHU) 		1309010371NRG24230620230110340 24/06/2023 Monika 1309010371WL005718 Monika 00415 SBIN0001075 3136 3136 Processed 30/06/2023 2861331594 MRS MONIKA MONIKA ()
SubTotal 6048 6048
4 Theog HP-09-010-355-01799100/760
(SANDHU) 		1309010371NRG24230620230110330 24/06/2023 Naresh kumar 1309010371WL005718 Naresh kumar 00415 SBIN0051076 2464 2464 Processed 30/06/2023 2861331592 MR NARESH KUMAR ()
SubTotal 2464 2464
5 Theog HP-09-010-347-01799400/471
(MAHOG) 		1309010347NRG24230620230110393 24/06/2023 Abhishek Rajanta 1309010347WL005719 Abhishek Rajanta 00462 UCBA0001329 2912 2912 Processed 30/06/2023 2861331591 ABHISHEK RAJANTA ()
6 Theog HP-09-010-347-01799400/471
(MAHOG) 		1309010347NRG24230620230110392 24/06/2023 Geeta Devi 1309010347WL005719 Geeta Devi 00462 UCBA0001329 2912 2912 Processed 30/06/2023 2861331589 GEETA DEVI ()
7 Theog HP-09-010-355-01801000/483
(SANDHU) 		1309010371NRG24230620230110337 24/06/2023 Krishna Verma 1309010371WL005718 Krishna Verma 00462 UCBA0001329 3136 3136 Processed 30/06/2023 2861331590 KRISHNA VERMA ()
SubTotal 8960 8960
Total 20608 20608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Theog HP1309010_240623FTO_34525 Punjab National Bank PUNB0652000 THEOG SHIMLA 3136
2 Theog HP1309010_240623FTO_34525 State Bank of India SBIN0001075 THEOG 6048
3 Theog HP1309010_240623FTO_34525 State Bank of India SBIN0051076 THEOG 2464
4 Theog HP1309010_240623FTO_34525 UCO Bank UCBA0001329 THEOG 8960

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