Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:23:40 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309005_100823FTO_61585
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-09-005-187-01782900/13
(JUNGA) 		1309005209NRG24100820230169947 10/08/2023 ANITA 1309005209WL008587 ANITA 00462 UCBA0001277 3136 3136 Processed 18/08/2023 4662083547 ANITA THAKUR WO NARESH KUMAR ()
2 Mashobra HP-09-005-187-01782900/18
(JUNGA) 		1309005209NRG24100820230169950 10/08/2023 Mainka Devi 1309005209WL008587 Mainka Devi 00462 UCBA0001277 3136 3136 Processed 18/08/2023 4662083548 MAINKA DEVI ()
SubTotal 6272 6272
3 Mashobra HP-09-001-003-01772900/775
(BALDEYAN) 		1309001003NRG24100820230169849 10/08/2023 MEENA DEVI 1309001003WL008585 MEENA DEVI 00462 UCBA0001647 1120 1120 Processed 18/08/2023 4662083549 MEENA DEVI ()
SubTotal 1120 1120
Total 7392 7392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mashobra HP1309005_100823FTO_61585 UCO Bank UCBA0001277 JUNGA 6272
2 Mashobra HP1309005_100823FTO_61585 UCO Bank UCBA0001647 DURGAPUR 1120

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