Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:31:15 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_100423FTO_3389
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-09-009-305-01926100/192
(PUJARLI-IV) 		1309009000NRG22080220230322975 10/04/2023 SURINDER SINGH 1309009WL0028700 SURINDER SINGH 00415 SBIN0007418 2842 2842 Rejected 11/05/2023 1434116388 No Such Account
SubTotal 2842 2842
2 Rohru HP-09-009-305-01926100/251
(PUJARLI-IV) 		1309009000NRG22080220230322976 10/04/2023 SUSHMA DEVI 1309009WL0028700 SUSHMA DEVI 00415 SBIN0050539 2842 2842 Processed 11/05/2023 1434116389 MRS SUSHAMA SUSHAMA ()
SubTotal 2842 2842
Total 5684 5684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_100423FTO_3389 State Bank of India SBIN0007418 ROHRU 2842
2 Rohru HP1309009_100423FTO_3389 State Bank of India SBIN0050539 PUJARLI-4 2842

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