Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:03:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_180523FTO_12753
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-09-002-032-01930600/696
(DHAGOLI) 		1309002032NRG24160520230037075 18/05/2023 Sandhira 1309002WL0001938 Sandhira 00159 PUNB0HPGB04 3136 3136 Processed 24/05/2023 1821327242 Sandhira ()
SubTotal 3136 3136
2 Chauhara HP-09-002-038-01936400/54
(GAWAS) 		1309002038NRG24170520230037761 18/05/2023 Micher Sain 1309002WL0001986 Micher Sain 00354 PUNB0596200 3136 3136 Processed 24/05/2023 1821327240 Micher Sain ()
3 Chauhara HP-09-002-052-01929100/112
(ROHAL) 		1309002052NRG24160520230037106 18/05/2023 Dinesh Kumar 1309002WL0001942 Dinesh Kumar 00354 PUNB0596200 3136 3136 Processed 24/05/2023 1821327241 Dinesh Kumar ()
SubTotal 6272 6272
4 Chauhara HP-09-002-032-01930600/176
(DHAGOLI) 		1309002032NRG24160520230037074 18/05/2023 Nehar Singh 1309002WL0001938 Nehar Singh 00462 UCBA0000902 3136 3136 Rejected 24/05/2023 1821327243 No Such Account
SubTotal 3136 3136
Total 12544 12544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_180523FTO_12753 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chirgaon 3136
2 Chauhara HP1309002_180523FTO_12753 Punjab National Bank PUNB0596200 Chirgaon 6272
3 Chauhara HP1309002_180523FTO_12753 UCO Bank UCBA0000902 CHIRGAON 3136

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