Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:12:29 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_221223FTO_101139
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-09-009-288-01916100/276
(BHAMNOLI) 		1309009288NRG24221220230366054 22/12/2023 SHIVAM SHARMA 1309009288WL017757 SHIVAM SHARMA 00415 SBIN0007418 3136 3136 Processed 01/02/2024 9906701172 MR SHIVAM SHARMA ()
SubTotal 3136 3136
2 Rohru HP-09-009-300-01922800/203
(KUTARA) 		1309009315NRG24211220230363107 22/12/2023 ANIL KUMAR 1309009315WL017630 ANIL KUMAR 00415 SBIN0008840 2912 2912 Processed 01/02/2024 9906701171 MR ANIL KUMAR ()
SubTotal 2912 2912
3 Rohru HP-09-009-300-01923500/727
(KUTARA) 		1309009315NRG24221220230366008 22/12/2023 BIRBAL 1309009315WL017755 BIRBAL 00415 SBIN0051338 3136 3136 Processed 01/02/2024 9906701169 MR BIRBAL ()
SubTotal 3136 3136
4 Rohru HP-09-009-300-01922800/314
(KUTARA) 		1309009315NRG24211220230363110 22/12/2023 SHANUJ Kumar 1309009315WL017630 SHANUJ Kumar 00462 UCBA0000358 3136 3136 Processed 01/02/2024 9906701170 GIANU RAM ()
SubTotal 3136 3136
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_221223FTO_101139 State Bank of India SBIN0007418 ROHRU 3136
2 Rohru HP1309009_221223FTO_101139 State Bank of India SBIN0008840 KUTARA 2912
3 Rohru HP1309009_221223FTO_101139 State Bank of India SBIN0051338 ROHRU 3136
4 Rohru HP1309009_221223FTO_101139 UCO Bank UCBA0000358 ROHRU 3136

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