Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:43:20 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309010_080923FTO_71427
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 Theog HP-09-010-349-01813600/156
(MANJHAR) 		1309010349NRG24070920230205887 08/09/2023 aman verma 1309010349WL010295 aman verma 00048 BKID0007907 3136 3136 Processed 15/09/2023 5676092320 aman verma ()
SubTotal 3136 3136
2 Theog HP-09-010-320-01805200/196
(BASA THEOG) 		1309010320NRG24030920230203269 08/09/2023 Anupama 1309010320WL010150 Anupama 00415 SBIN0001075 3045 3045 Processed 15/09/2023 5676092323 MRS ANUPAMA WO VINOD ()
3 Theog HP-09-010-322-01809300/441
(BHARADA) 		1309010322NRG24050920230204377 08/09/2023 Lalit Sharma 1309010322WL010223 Lalit Sharma 00415 SBIN0001075 2688 2688 Processed 15/09/2023 5676092322 MR LALIT SHARMA ()
4 Theog HP-09-010-322-01809300/441
(BHARADA) 		1309010322NRG24050920230204375 08/09/2023 Om Prakash Sharma 1309010322WL010223 Om Prakash Sharma 00415 SBIN0001075 2688 2688 Processed 15/09/2023 5676092321 MR OM PRAKASH ()
SubTotal 8421 8421
Total 11557 11557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Theog HP1309010_080923FTO_71427 Bank of India BKID0007907 SAROG 3136
2 Theog HP1309010_080923FTO_71427 State Bank of India SBIN0001075 THEOG 8421

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