Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:09:28 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_240923FTO_76809
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 Chauhara HP-09-002-042-01934700/102
(KALOTI) 		1309002042NRG24230920230226764 24/09/2023 Vinta 1309002042WL011346 Vinta 00159 PUNB0HPGB04 3136 3136 Processed 28/09/2023 5929603341 Vinta ()
SubTotal 3136 3136
2 Chauhara HP-09-002-042-01934900/35
(KALOTI) 		1309002042NRG24230920230226870 24/09/2023 Mala Devi 1309002042WL011351 Mala Devi 00354 PUNB0453600 3136 3136 Processed 28/09/2023 5929603342 Mala Devi ()
SubTotal 3136 3136
3 Chauhara HP-09-002-042-01934700/275
(KALOTI) 		1309002042NRG24230920230226703 24/09/2023 sonam 1309002042WL011343 sonam 00415 SBIN0007418 3136 3136 Processed 28/09/2023 5929603339 MRS SONAM NEGI ()
4 Chauhara HP-09-002-042-01934700/441
(KALOTI) 		1309002042NRG24230920230226706 24/09/2023 Arvind kumar 1309002042WL011343 Arvind kumar 00415 SBIN0007418 3136 3136 Processed 28/09/2023 5929603340 MR ARVIND KUMAR ()
5 Chauhara HP-09-002-042-01934900/72
(KALOTI) 		1309002042NRG24230920230226749 24/09/2023 Anil Kumar 1309002042WL011345 Anil Kumar 00415 SBIN0007418 3136 3136 Processed 28/09/2023 5929603337 MR ANIL KUMAR ()
SubTotal 9408 9408
6 Chauhara HP-09-002-032-01930000/427
(DHAGOLI) 		1309002032NRG24240920230227674 24/09/2023 Ripu Daman Singh 1309002032WL011378 Ripu Daman Singh 00462 UCBA0000902 2016 2016 Processed 28/09/2023 5929603338 RIPU DAMAN SINGH ()
SubTotal 2016 2016
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_240923FTO_76809 HIMACHAL GRAMIN BANK PUNB0HPGB04 Samoli 3136
2 Chauhara HP1309002_240923FTO_76809 Punjab National Bank PUNB0453600 ROHRU 3136
3 Chauhara HP1309002_240923FTO_76809 State Bank of India SBIN0007418 ROHRU 9408
4 Chauhara HP1309002_240923FTO_76809 UCO Bank UCBA0000902 CHIRGAON 2016

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