Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:07:29 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_090523FTO_9722
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-09-009-311-01924800/608
(SHEKHAL) 		1309009311NRG24090520230023976 09/05/2023 Suresh Kumar 1309009311WL001266 Suresh Kumar 00354 PUNB0453600 3136 3136 Processed 13/05/2023 1540632258 Suresh Kumar ()
SubTotal 3136 3136
2 Rohru HP-09-009-311-01924800/608
(SHEKHAL) 		1309009311NRG24090520230023977 09/05/2023 Sharda 1309009311WL001266 Sharda 00415 SBIN0007418 3136 3136 Processed 13/05/2023 1540632259 MRS SHARDA ()
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 Rohru HP1309009_090523FTO_9722 Punjab National Bank PUNB0453600 ROHRU 3136
2 Rohru HP1309009_090523FTO_9722 State Bank of India SBIN0007418 ROHRU 3136

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