Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:19 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309010_080823FTO_60976
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 Theog HP-09-010-344-01802600/547
(KYAR) 		1309010344NRG24080820230168107 08/08/2023 Daya Nand 1309010344WL008494 Daya Nand 00354 PUNB0652000 3136 3136 Processed 12/08/2023 4525013332 Daya Nand ()
SubTotal 3136 3136
2 Theog HP-09-010-344-01802600/547
(KYAR) 		1309010344NRG24080820230168108 08/08/2023 Monika 1309010344WL008494 Monika 00415 SBIN0001075 3136 3136 Processed 12/08/2023 4525013333 MISS MONIKA ()
SubTotal 3136 3136
3 Theog HP-09-010-314-01826500/139
(BAGAIN) 		1309010314NRG24080820230168181 08/08/2023 Reena 1309010314WL008501 Reena 00462 UCBA0001306 2464 2464 Processed 12/08/2023 4525013336 REENA ()
4 Theog HP-09-010-314-01826500/502
(BAGAIN) 		1309010314NRG24080820230168189 08/08/2023 ANITA 1309010314WL008501 ANITA 00462 UCBA0001306 2688 2688 Processed 12/08/2023 4525013337 ANITA SHARMA ()
5 Theog HP-09-010-344-01802600/200
(KYAR) 		1309010344NRG24080820230168105 08/08/2023 Surat Ram 1309010344WL008494 Surat Ram 00462 UCBA0001306 3136 3136 Rejected 12/08/2023 4525013334 No Such Account
6 Theog HP-09-010-344-01803300/23
(KYAR) 		1309010344NRG24080820230168111 08/08/2023 SARITA 1309010344WL008494 SARITA 00462 UCBA0001306 1792 1792 Processed 12/08/2023 4525013335 SARITA ()
7 Theog HP-09-010-344-01803400/549
(KYAR) 		1309010344NRG24080820230168116 08/08/2023 Rekha Devi 1309010344WL008494 Rekha Devi 00462 UCBA0001306 1792 1792 Processed 12/08/2023 4525013338 REKHA DEVI ()
SubTotal 11872 11872
Total 18144 18144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Theog HP1309010_080823FTO_60976 Punjab National Bank PUNB0652000 THEOG SHIMLA 3136
2 Theog HP1309010_080823FTO_60976 State Bank of India SBIN0001075 THEOG 3136
3 Theog HP1309010_080823FTO_60976 UCO Bank UCBA0001306 CHHAILA 11872

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