Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:25:18 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_010623FTO_18298
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 Rohru HP-09-009-291-01913300/129
(DHARARA) 		1309009291NRG24010620230071910 01/06/2023 Devinder sharma 1309009291WL003704 Devinder sharma 00153 HPSC0000432 3136 3136 Rejected 07/06/2023 2267447377 No Such Account
SubTotal 3136 3136
2 Rohru HP-09-009-291-01913300/763
(DHARARA) 		1309009291NRG24010620230071946 01/06/2023 DEPANDER THAKUR 1309009291WL003705 DEPANDER THAKUR 00153 HPSC0000453 3136 3136 Processed 07/06/2023 2267447379 DEPANDER THAKUR ()
3 Rohru HP-09-009-291-01913300/805
(DHARARA) 		1309009291NRG24010620230071974 01/06/2023 KULDEEP SHARMA 1309009291WL003706 KULDEEP SHARMA 00153 HPSC0000453 3136 3136 Processed 07/06/2023 2267447378 KULDEEP SHARMA ()
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 Rohru HP1309009_010623FTO_18298 H.P. State Co Operative Bank 9408

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