Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:29 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_150523FTO_11430
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-09-009-301-01910200/295
(KUTHARI) 		1309009301NRG24150520230034384 15/05/2023 HUNNY SANGRAIL 1309009301WL001808 HUNNY SANGRAIL 00089 CBIN0282006 2091 2091 Processed 20/05/2023 1749600651 HUNNY SANGRAIL ()
2 Rohru HP-09-009-301-01910200/90
(KUTHARI) 		1309009301NRG24150520230034440 15/05/2023 CHAIN RAM 1309009301WL001810 CHAIN RAM 00089 CBIN0282006 2091 2091 Processed 20/05/2023 1749600650 CHAIN RAM ()
SubTotal 4182 4182
3 Rohru HP-09-009-309-01914300/19-A
(SHARONTHA) 		1309009309NRG24150520230034257 15/05/2023 AKHIL 1309009309WL001804 AKHIL 00415 SBIN0011956 2718 2718 Processed 20/05/2023 1749600653 MR AKHIL SO JIYA LAL ()
4 Rohru HP-09-009-309-01914300/19-A
(SHARONTHA) 		1309009309NRG24150520230034258 15/05/2023 KIRAN SHARMA 1309009309WL001804 KIRAN SHARMA 00415 SBIN0011956 2718 2718 Processed 20/05/2023 1749600652 MRS KIRAN BALA ()
SubTotal 5436 5436
5 Rohru HP-09-009-309-01914300/256
(SHARONTHA) 		1309009309NRG24150520230034214 15/05/2023 ANUJ KUMAR 1309009309WL001800 ANUJ KUMAR 00415 SBIN0050539 2718 2718 Processed 20/05/2023 1749600654 MR ANUJ KUMAR ()
SubTotal 2718 2718
6 Rohru HP-09-009-309-01914300/184
(SHARONTHA) 		1309009309NRG24150520230034209 15/05/2023 PANKAJ 1309009309WL001800 PANKAJ 00462 UCBA0000968 2718 2718 Processed 20/05/2023 1749600656 PANKAJ ()
7 Rohru HP-09-009-309-01914500/29
(SHARONTHA) 		1309009309NRG24150520230034176 15/05/2023 PRAVEEN 1309009309WL001799 PRAVEEN 00462 UCBA0000968 2509 2509 Processed 20/05/2023 1749600655 PRAVEEN SO DAULAT RAM ()
SubTotal 5227 5227
Total 17563 17563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_150523FTO_11430 Central Bank Of India CBIN0282006 KHADRALA 4182
2 Rohru HP1309009_150523FTO_11430 State Bank of India SBIN0011956 BAGHI 5436
3 Rohru HP1309009_150523FTO_11430 State Bank of India SBIN0050539 PUJARLI-4 2718
4 Rohru HP1309009_150523FTO_11430 UCO Bank UCBA0000968 TIKKAR 5227

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