Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:22:45 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_100523FTO_10145
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-09-009-283-01916800/54
(KUI) 		1309009283NRG24100520230025936 10/05/2023 DIKSHA 1309009283WL001369 DIKSHA 00354 PUNB0453600 2688 2688 Processed 17/05/2023 1631635008 DIKSHA ()
SubTotal 2688 2688
2 Rohru HP-09-009-293-01921000/313
(JAGOTHI) 		1309009314NRG24100520230025267 10/05/2023 SUNITA DEVI 1309009314WL001339 SUNITA DEVI 00415 SBIN0007418 896 896 Processed 17/05/2023 1631635009 MRS SUNITA DEVI ()
SubTotal 896 896
3 Rohru HP-09-009-293-01921300/23
(JAGOTHI) 		1309009314NRG24100520230025282 10/05/2023 SARITA 1309009314WL001339 SARITA 00462 UCBA0000358 3136 3136 Processed 17/05/2023 1631635010 SARITA ()
SubTotal 3136 3136
4 Rohru HP-09-009-293-01921300/31
(JAGOTHI) 		1309009314NRG24100520230025285 10/05/2023 MEERA 1309009314WL001339 MEERA 00462 UCBA0001406 3136 3136 Processed 17/05/2023 1631635011 MEERA DEVI ()
SubTotal 3136 3136
Total 9856 9856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_100523FTO_10145 Punjab National Bank PUNB0453600 ROHRU 2688
2 Rohru HP1309009_100523FTO_10145 State Bank of India SBIN0007418 ROHRU 896
3 Rohru HP1309009_100523FTO_10145 UCO Bank UCBA0000358 ROHRU 3136
4 Rohru HP1309009_100523FTO_10145 UCO Bank UCBA0001406 SUMMERKOT 3136

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