Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:41:36 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309008_201123FTO_92208
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 Rampur HP-09-008-272-01674200/549
(MUNISH) 		1309008272NRG24Z201120230294024 20/11/2023 ANSHIKA KUMARI 1309008272WL014504 ANSHIKA KUMARI 00045 BARB0DBRBUS 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
2 Rampur HP-09-008-264-01661400/430
(JHAKRI) 		1309008264NRG24Z201120230294152 20/11/2023 Rohit Kumar 1309008264WL014507 Rohit Kumar 00415 SBIN0006988 96 96 Rejected 19/01/2024 CMNE002,
SubTotal 96 96
3 Rampur HP-09-008-272-01674200/213
(MUNISH) 		1309008272NRG24Z201120230294018 20/11/2023 SALONA DEVI 1309008272WL014504 SALONA DEVI 00462 UCBA0001522 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 208 208
Total 512 512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampur HP1309008_201123FTO_92208 Bank of Baroda BARB0DBRBUS Rampur 208
2 Rampur HP1309008_201123FTO_92208 State Bank of India SBIN0006988 JHAKRI 96
3 Rampur HP1309008_201123FTO_92208 UCO Bank UCBA0001522 TAKLECH 208

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