Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:27:26 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309008_271023FTO_85443
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-09-008-252-01671400/173
(BAHLI) 		1309008000NRG24271020230257964 27/10/2023 RAJEEV KUMAR 1309008WL012802 RAJEEV KUMAR 00415 SBIN0007793 1568 1568 Processed 07/11/2023 7128563364 MR RAJEEV KUMAR ()
2 Rampur HP-09-008-252-01671400/173
(BAHLI) 		1309008000NRG24271020230257965 27/10/2023 RAJEEV KUMAR 1309008WL012802 RAJEEV KUMAR 00415 SBIN0007793 3136 3136 Processed 07/11/2023 7128563363 MR RAJEEV KUMAR ()
3 Rampur HP-09-008-252-01671400/494
(BAHLI) 		1309008000NRG24271020230257967 27/10/2023 Kiran 1309008WL012802 Kiran 00415 SBIN0007793 3136 3136 Processed 07/11/2023 7128563365 MRS KIRAN BALA ()
SubTotal 7840 7840
Total 7840 7840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampur HP1309008_271023FTO_85443 State Bank of India SBIN0007793 BAHLI 7840

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