Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:29:37 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_290523FTO_16828
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-09-002-041-01944400/326
(JISKOON) 		1309002041NRG24290520230066334 29/05/2023 Rupa Devi 1309002041WL003418 Rupa Devi 00415 SBIN0007418 224 224 Processed 01/06/2023 1998744624 MRS RUPA DEVI ()
2 Chauhara HP-09-002-041-01944400/326
(JISKOON) 		1309002041NRG24290520230066333 29/05/2023 Rupa Devi 1309002041WL003418 Rupa Devi 00415 SBIN0007418 2464 2464 Processed 01/06/2023 1998744623 MRS RUPA DEVI ()
3 Chauhara HP-09-002-041-01944400/326
(JISKOON) 		1309002041NRG24290520230066332 29/05/2023 Sain Singh 1309002041WL003418 Sain Singh 00415 SBIN0007418 2688 2688 Processed 01/06/2023 1998744622 MR SAIN SINGH ()
SubTotal 5376 5376
4 Chauhara HP-09-002-041-01944400/319
(JISKOON) 		1309002041NRG24290520230066396 29/05/2023 Harish 1309002041WL003420 Harish 00462 UCBA0000358 2688 2688 Processed 01/06/2023 1998744621 MR HARISH ()
SubTotal 2688 2688
5 Chauhara HP-09-002-055-01938700/282
(SINDASLI) 		1309002055NRG24290520230066491 29/05/2023 Uday singh 1309002055WL003424 Uday singh 00462 UCBA0000902 3136 3136 Processed 01/06/2023 1998744625 MEENA KUMARI WO UDAI SINGH ()
SubTotal 3136 3136
6 Chauhara HP-09-002-055-01938500/81
(SINDASLI) 		1309002055NRG24290520230066487 29/05/2023 Pankaj 1309002055WL003424 Pankaj 00462 UCBA0001645 3136 3136 Processed 01/06/2023 1998744626 PANKAJ KUMARS/O BANWARI LAL ()
7 Chauhara HP-09-002-055-01938800/72
(SINDASLI) 		1309002055NRG24290520230066493 29/05/2023 Praveen Kuymar 1309002055WL003424 Praveen Kuymar 00462 UCBA0001645 3136 3136 Processed 01/06/2023 1998744627 PARVEEN KUMAR SO PREM SINGH ()
SubTotal 6272 6272
Total 17472 17472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_290523FTO_16828 State Bank of India SBIN0007418 ROHRU 5376
2 Chauhara HP1309002_290523FTO_16828 UCO Bank UCBA0000358 ROHRU 2688
3 Chauhara HP1309002_290523FTO_16828 UCO Bank UCBA0000902 CHIRGAON 3136
4 Chauhara HP1309002_290523FTO_16828 UCO Bank UCBA0001645 DHAMWARI 6272

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