Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:58:23 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_311223FTO_102912
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-09-002-045-01943200/760
(KHASHDHAR) 		1309002045NRG24301220230393010 31/12/2023 Rajat Negi 1309002045WL018943 Rajat Negi 00354 PUNB0479000 2912 2912 Processed 01/02/2024 9906706539 Rajat Negi ()
SubTotal 2912 2912
2 Chauhara HP-09-002-045-01943200/760
(KHASHDHAR) 		1309002045NRG24301220230393009 31/12/2023 Aman Negi 1309002045WL018943 Aman Negi 00415 SBIN0000718 2912 2912 Processed 01/02/2024 9906706538 MR AMAN NEGI ()
SubTotal 2912 2912
Total 5824 5824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_311223FTO_102912 Punjab National Bank PUNB0479000 GHORA CHOWKI SHIMLA 2912
2 Chauhara HP1309002_311223FTO_102912 State Bank of India SBIN0000718 SHIMLA MAIN BRANCH 2912

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