Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:08:08 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_240523FTO_15634
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-09-009-302-01925300/16
(LOWER KOTI) 		1309009317NRG24240520230057346 24/05/2023 KANIKA SHARMA 1309009317WL002977 KANIKA SHARMA 00089 CBIN0285064 3136 3136 Processed 30/05/2023 1943691938 KANIKA SHARMA ()
2 Rohru HP-09-009-302-01925300/583
(LOWER KOTI) 		1309009317NRG24240520230057352 24/05/2023 VIRENDER SHARMA 1309009317WL002977 VIRENDER SHARMA 00089 CBIN0285064 3136 3136 Processed 30/05/2023 1943691937 VIRENDER SHARMA ()
SubTotal 6272 6272
3 Rohru HP-09-009-302-01925300/349
(LOWER KOTI) 		1309009317NRG24240520230057347 24/05/2023 ANJANA DEVI 1309009317WL002977 ANJANA DEVI 00415 SBIN0007418 3136 3136 Processed 30/05/2023 1943691939 MRS ANJNA DEVI ()
4 Rohru HP-09-009-302-01925300/517
(LOWER KOTI) 		1309009317NRG24240520230057349 24/05/2023 REKHA 1309009317WL002977 REKHA 00415 SBIN0007418 3136 3136 Processed 30/05/2023 1943691940 MISS REKHA ()
5 Rohru HP-09-009-302-01925300/536
(LOWER KOTI) 		1309009317NRG24240520230057350 24/05/2023 PAMILA DEVI 1309009317WL002977 PAMILA DEVI 00415 SBIN0007418 3136 3136 Processed 30/05/2023 1943691936 MRS PARMILA DEVI ()
6 Rohru HP-09-009-302-01925300/564
(LOWER KOTI) 		1309009317NRG24240520230057382 24/05/2023 PAMPA DEVI 1309009317WL002979 PAMPA DEVI 00415 SBIN0007418 3136 3136 Processed 30/05/2023 1943691935 MRS PAMPA DEVI THAKUR ()
7 Rohru HP-09-009-302-01925300/583
(LOWER KOTI) 		1309009317NRG24240520230057353 24/05/2023 ANURADHA 1309009317WL002977 ANURADHA 00415 SBIN0007418 3136 3136 Processed 30/05/2023 1943691934 MR ANURADHA SHARMA ()
SubTotal 15680 15680
Total 21952 21952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_240523FTO_15634 Central Bank Of India CBIN0285064 ROHRU 6272
2 Rohru HP1309009_240523FTO_15634 State Bank of India SBIN0007418 ROHRU 15680

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