Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:39:46 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309008_190723FTO_51693
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 Rampur HP-09-008-274-01669000/465
(NIRATH) 		1309008274NRG24190720230147970 19/07/2023 Tilak Raj 1309008WL0007477 Tilak Raj 00354 PUNB0211700 3136 3136 Processed 28/07/2023 3943295852 Tilak Raj ()
2 Rampur HP-09-008-274-01669000/77
(NIRATH) 		1309008274NRG24190720230147971 19/07/2023 Tara Chand 1309008WL0007477 Tara Chand 00354 PUNB0211700 3136 3136 Processed 28/07/2023 3943295853 Tara Chand ()
SubTotal 6272 6272
3 Rampur HP-09-008-278-01662500/109
(SHAHDHAR) 		1309008000NRG24190720230148151 19/07/2023 Sohan Lal 1309008WL0007486 Sohan Lal 00415 SBIN0002476 224 224 Processed 28/07/2023 3943295854 MR SOHAN LAL ()
SubTotal 224 224
Total 6496 6496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampur HP1309008_190723FTO_51693 Punjab National Bank PUNB0211700 NIRTH 6272
2 Rampur HP1309008_190723FTO_51693 State Bank of India SBIN0002476 SARAHAN 224

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