Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:16:53 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309010_260623FTO_35458
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-09-010-317-01824700/110
(BALGHAR) 		1309010317NRG24260620230114349 26/06/2023 ANKUSH 1309010317WL005870 ANKUSH 00354 PUNB0103800 3136 3136 Processed 03/07/2023 2986091650 ANKUSH ()
2 Theog HP-09-010-317-01824700/110
(BALGHAR) 		1309010317NRG24260620230114348 26/06/2023 CHET RAM 1309010317WL005870 CHET RAM 00354 PUNB0103800 3136 3136 Processed 03/07/2023 2986091648 CHET RAM ()
3 Theog HP-09-010-317-01824700/354
(BALGHAR) 		1309010317NRG24260620230114387 26/06/2023 MEERA 1309010317WL005871 MEERA 00354 PUNB0103800 3136 3136 Processed 03/07/2023 2986091647 MEERA ()
4 Theog HP-09-010-317-01824900/222
(BALGHAR) 		1309010317NRG24260620230114389 26/06/2023 SONU 1309010317WL005871 SONU 00354 PUNB0103800 3136 3136 Processed 03/07/2023 2986091649 SONU ()
SubTotal 12544 12544
5 Theog HP-09-010-316-01823400/703
(BALAG) 		1309010316NRG24240620230112765 26/06/2023 sunita 1309010316WL005816 sunita 00354 PUNB0219600 3136 3136 Processed 03/07/2023 2986091646 sunita ()
SubTotal 3136 3136
Total 15680 15680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Theog HP1309010_260623FTO_35458 Punjab National Bank PUNB0103800 SAINJ 12544
2 Theog HP1309010_260623FTO_35458 Punjab National Bank PUNB0219600 BALG 3136

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