Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:12:21 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_110823FTO_61909
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-09-009-298-01926400/233
(KATLAH) 		1309009298NRG22290620220321721 11/08/2023 GEETA DEVI 1309009WL0028511 GEETA DEVI 00415 SBIN0007304 2842 2842 Processed 18/08/2023 4662082864 MRS GEETA DEVI ()
2 Rohru HP-09-009-310-01928100/235
(SHEEL) 		1309009310NRG22080820230323872 11/08/2023 SURENDER SINGH 1309009WL0028790 SURENDER SINGH 00415 SBIN0007304 2842 2842 Processed 18/08/2023 4662082863 MR SURENDER SINGH ()
SubTotal 5684 5684
3 Rohru HP-09-009-310-01927000/102
(SHEEL) 		1309009310NRG22110120230322464 11/08/2023 RAM GOPAL 1309009WL0028666 RAM GOPAL 00415 SBIN0007462 2842 2842 Processed 18/08/2023 4662082866 MR RAM GOPAL ()
4 Rohru HP-09-009-310-01927000/102
(SHEEL) 		1309009310NRG22110120230322465 11/08/2023 RAM GOPAL 1309009WL0028666 RAM GOPAL 00415 SBIN0007462 2828 2828 Processed 18/08/2023 4662082865 MR RAM GOPAL ()
SubTotal 5670 5670
5 Rohru HP-09-009-305-01926100/193
(PUJARLI-IV) 		1309009305NRG22170620230323857 11/08/2023 PRIYA 1309009WL0028785 PRIYA 00415 SBIN0050539 2436 2436 Processed 18/08/2023 4662082867 MRS PRIYA PRIYA ()
6 Rohru HP-09-009-305-01926100/196
(PUJARLI-IV) 		1309009305NRG22060820230323871 11/08/2023 SUNITA 1309009WL0028789 SUNITA 00415 SBIN0050539 2842 2842 Processed 18/08/2023 4662082868 MRS SUNITA SUNITA WO SHBALKIRSHAN ()
SubTotal 5278 5278
Total 16632 16632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_110823FTO_61909 State Bank of India SBIN0007304 MELTHI 5684
2 Rohru HP1309009_110823FTO_61909 State Bank of India SBIN0007462 SHEELGHAT 5670
3 Rohru HP1309009_110823FTO_61909 State Bank of India SBIN0050539 PUJARLI-4 5278

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