Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:32:22 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_020923FTO_69203
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-09-009-304-01910900/242
(PUJARLI-III) 		1309009304NRG24310820230199576 02/09/2023 ARUN KUMAR 1309009WL0009969 ARUN KUMAR 00089 CBIN0282006 3136 3136 Processed 07/09/2023 5286580047 ARUN KUMAR ()
SubTotal 3136 3136
2 Rohru HP-09-009-302-01924500/514
(LOWER KOTI) 		1309009000NRG24020920230201263 02/09/2023 MANOJ KUMAR 1309009WL0010047 MANOJ KUMAR 00354 PUNB0453600 3136 3136 Processed 07/09/2023 5286580052 MANOJ KUMAR ()
3 Rohru HP-09-009-303-01924300/22
(MUNCHADA) 		1309009303NRG24020920230201264 02/09/2023 RAM LAL 1309009WL0010048 RAM LAL 00354 PUNB0453600 2688 2688 Processed 07/09/2023 5286580051 RAM LAL ()
SubTotal 5824 5824
4 Rohru HP-09-009-286-01790300/293
(BHALARA) 		1309009286NRG24300820230198823 02/09/2023 ANU SHARMA 1309009WL0009926 ANU SHARMA 00415 SBIN0007418 2240 2240 Processed 07/09/2023 5286580050 MS ANU SHARMA ()
5 Rohru HP-09-009-286-01790300/33
(BHALARA) 		1309009286NRG24300820230198824 02/09/2023 RAMKRISHAN 1309009WL0009926 RAMKRISHAN 00415 SBIN0007418 2912 2912 Rejected 07/09/2023 5286580048 No Such Account
6 Rohru HP-09-009-286-01917500/252
(BHALARA) 		1309009286NRG24020920230201442 02/09/2023 INDU 1309009WL0010056 INDU 00415 SBIN0007418 2912 2912 Processed 07/09/2023 5286580053 MS INDU ()
SubTotal 8064 8064
7 Rohru HP-09-009-285-01919100/311
(BASHLA) 		1309009285NRG24010920230201194 02/09/2023 NARESH KUMAR 1309009WL0010041 NARESH KUMAR 00462 UCBA0000358 3136 3136 Processed 07/09/2023 5286580049 NARESH SO SH GYAN CHAND ()
SubTotal 3136 3136
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_020923FTO_69203 Central Bank Of India CBIN0282006 KHADRALA 3136
2 Rohru HP1309009_020923FTO_69203 Punjab National Bank PUNB0453600 ROHRU 5824
3 Rohru HP1309009_020923FTO_69203 State Bank of India SBIN0007418 ROHRU 8064
4 Rohru HP1309009_020923FTO_69203 UCO Bank UCBA0000358 ROHRU 3136

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