Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:51:42 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309005_290523FTO_16979
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 Mashobra HP-09-005-176-01769700/296
(DHALI) 		1309005208NRG24260520230060860 29/05/2023 HARI RAM THAKUR 1309005WL0003158 HARI RAM THAKUR 00176 IDIB000M063 3136 3136 Processed 01/06/2023 1998744575 HARI RAM THAKUR ()
SubTotal 3136 3136
2 Mashobra HP-09-001-003-01773500/338
(BALDEYAN) 		1309001003NRG24290520230065073 29/05/2023 Nima Dassi 1309001WL0003342 Nima Dassi 00415 SBIN0051278 3136 3136 Processed 01/06/2023 1998744576 MRS NEEMA DASI ()
3 Mashobra HP-09-001-003-01773500/916
(BALDEYAN) 		1309001003NRG24290520230065074 29/05/2023 Geeta Devi 1309001WL0003342 Geeta Devi 00415 SBIN0051278 3136 3136 Processed 01/06/2023 1998744577 MRS GEETA WO SH BRIJ LAL ()
SubTotal 6272 6272
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mashobra HP1309005_290523FTO_16979 Indian Bank IDIB000M063 MASHOBRA 3136
2 Mashobra HP1309005_290523FTO_16979 State Bank of India SBIN0051278 BALDYAN 6272

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