Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:25:55 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_300423FTO_6084
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-09-009-308-01924000/352
(SAMOLI) 		1309009308NRG24300420230009884 30/04/2023 PARVATI 1309009308WL000495 PARVATI 00089 CBIN0285064 3136 3136 Processed 11/05/2023 1450545262 PARVATI ()
SubTotal 3136 3136
2 Rohru HP-09-009-302-01925300/19
(LOWER KOTI) 		1309009317NRG24300420230009902 30/04/2023 SUNITA DEVI 1309009317WL000496 SUNITA DEVI 00354 PUNB0453600 3136 3136 Processed 11/05/2023 1450545264 SUNITA DEVI ()
SubTotal 3136 3136
3 Rohru HP-09-009-302-01925300/80
(LOWER KOTI) 		1309009317NRG24300420230009906 30/04/2023 SATYA DEV 1309009317WL000496 SATYA DEV 00462 UCBA0000358 3136 3136 Processed 11/05/2023 1450545263 SATYA DEV SHARMA ()
SubTotal 3136 3136
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_300423FTO_6084 Central Bank Of India CBIN0285064 ROHRU 3136
2 Rohru HP1309009_300423FTO_6084 Punjab National Bank PUNB0453600 ROHRU 3136
3 Rohru HP1309009_300423FTO_6084 UCO Bank UCBA0000358 ROHRU 3136

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