Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:58:38 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309010_151223FTO_98731
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-09-010-316-01823600/71-A
(BALAG) 		1309010367NRG24141220230345831 15/12/2023 shyama devi 1309010367WL016846 shyama devi 00354 PUNB0103800 3136 3136 Processed 01/02/2024 9908942240 shyama devi ()
SubTotal 3136 3136
2 Theog HP-09-010-340-01795800/325
(KATHOG) 		1309010340NRG24151220230347426 15/12/2023 KAUSHALYA DEVI 1309010340WL016929 KAUSHALYA DEVI 00354 PUNB0652000 3136 3136 Processed 01/02/2024 9908942241 KAUSHALYA DEVI ()
SubTotal 3136 3136
3 Theog HP-09-010-316-01823600/71-A
(BALAG) 		1309010367NRG24141220230345833 15/12/2023 aayush 1309010367WL016846 aayush 00462 UCBA0000564 3136 3136 Processed 01/02/2024 9908942244 AYUSH ()
4 Theog HP-09-010-316-01823600/71-A
(BALAG) 		1309010367NRG24141220230345832 15/12/2023 rajat 1309010367WL016846 rajat 00462 UCBA0000564 3136 3136 Processed 01/02/2024 9908942243 RAJAT S/O RAJESH KUMAR ()
5 Theog HP-09-010-316-01823600/71-A
(BALAG) 		1309010367NRG24141220230345830 15/12/2023 rajesh 1309010367WL016846 rajesh 00462 UCBA0000564 3136 3136 Processed 01/02/2024 9908942242 RAJESH KUMAR S/O BARIA RAM ()
SubTotal 9408 9408
6 Theog HP-09-010-340-01827100/147
(KATHOG) 		1309010340NRG24151220230347474 15/12/2023 Rakesh Kumar 1309010340WL016931 Rakesh Kumar 00462 UCBA0001329 3136 3136 Processed 01/02/2024 9908942245 RAKESH KUMAR ()
SubTotal 3136 3136
Total 18816 18816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Theog HP1309010_151223FTO_98731 Punjab National Bank PUNB0103800 SAINJ 3136
2 Theog HP1309010_151223FTO_98731 Punjab National Bank PUNB0652000 THEOG SHIMLA 3136
3 Theog HP1309010_151223FTO_98731 UCO Bank UCBA0000564 DHALLI 9408
4 Theog HP1309010_151223FTO_98731 UCO Bank UCBA0001329 THEOG 3136

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