Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:27 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309008_251023FTO_84567
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 Rampur HP-09-008-274-01668900/265
(NIRATH) 		1309008274NRG24251020230253842 25/10/2023 Sunita Devi 1309008274WL012664 Sunita Devi 00354 PUNB0211700 3136 3136 Processed 07/11/2023 7131367651 Sunita Devi ()
2 Rampur HP-09-008-274-01668900/296
(NIRATH) 		1309008274NRG24251020230253844 25/10/2023 Indu Devi 1309008274WL012664 Indu Devi 00354 PUNB0211700 3136 3136 Processed 07/11/2023 7131367648 Indu Devi ()
3 Rampur HP-09-008-274-01668900/488
(NIRATH) 		1309008274NRG24251020230253850 25/10/2023 Satya Devi 1309008274WL012664 Satya Devi 00354 PUNB0211700 3136 3136 Processed 07/11/2023 7131367650 Satya Devi ()
4 Rampur HP-09-008-274-01668900/489
(NIRATH) 		1309008274NRG24251020230253851 25/10/2023 Asha Devi 1309008274WL012664 Asha Devi 00354 PUNB0211700 3136 3136 Processed 07/11/2023 7131367652 Asha Devi ()
SubTotal 12544 12544
5 Rampur HP-09-008-274-01668900/486
(NIRATH) 		1309008274NRG24251020230253847 25/10/2023 Punam 1309008274WL012664 Punam 00415 SBIN0000703 3136 3136 Processed 07/11/2023 7131367649 MRS PUNAM ()
SubTotal 3136 3136
Total 15680 15680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampur HP1309008_251023FTO_84567 Punjab National Bank PUNB0211700 NIRTH 12544
2 Rampur HP1309008_251023FTO_84567 State Bank of India SBIN0000703 RAMPUR 3136

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