Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:00:41 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_300523FTO_17273
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-09-002-041-01944400/324
(JISKOON) 		1309002041NRG24300520230067721 30/05/2023 Renam Kumari 1309002041WL003497 Renam Kumari 00354 PUNB0453600 3136 3136 Processed 01/06/2023 2017403389 Renam Kumari ()
SubTotal 3136 3136
2 Chauhara HP-09-002-041-01944400/324
(JISKOON) 		1309002041NRG24300520230067720 30/05/2023 Rinesh Kumar 1309002041WL003497 Rinesh Kumar 00415 SBIN0007418 3136 3136 Processed 01/06/2023 2017403390 MR RENESH KUMAR ()
SubTotal 3136 3136
Total 6272 6272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_300523FTO_17273 Punjab National Bank PUNB0453600 ROHRU 3136
2 Chauhara HP1309002_300523FTO_17273 State Bank of India SBIN0007418 ROHRU 3136

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