Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:00:25 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_140224APB_FTO_117438
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-09-009-288-01916100/305
(BHAMNOLI) 		1309009288NRG24130220240643597 14/02/2024 SHYAMA DEVI 1309009288WL025316 SHYAMA DEVI 00153 HPSC0000432 1568 1568 Processed 10/04/2024 2801212196 SHYAMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1568 1568
2 Rohru HP-09-009-288-01916100/318
(BHAMNOLI) 		1309009288NRG24130220240643599 14/02/2024 PINKY SHARMA 1309009288WL025316 PINKY SHARMA 00153 HPSC0000458 1568 1568 Processed 10/04/2024 2801212191 PINKY THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1568 1568
3 Rohru HP-09-009-288-01916100/99
(BHAMNOLI) 		1309009288NRG24130220240643600 14/02/2024 RAM SWAROOP 1309009288WL025316 RAM SWAROOP 00153 YESB0HPB432 1568 1568 Processed 10/04/2024 2801212194 RAM SWAROOP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1568 1568
4 Rohru HP-09-009-288-01916100/141
(BHAMNOLI) 		1309009288NRG24130220240643595 14/02/2024 HEM RAJ 1309009288WL025316 HEM RAJ 00354 PUNB0453600 1568 1568 Processed 10/04/2024 2801212193 HEM RAJ PUNJAB NATIONAL BANK(508568)
5 Rohru HP-09-009-288-01916100/141
(BHAMNOLI) 		1309009288NRG24130220240643596 14/02/2024 RUBAL 1309009288WL025316 RUBAL 00354 PUNB0453600 1568 1568 Processed 10/04/2024 2801212192 RUBAL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
6 Rohru HP-09-009-288-01916100/318
(BHAMNOLI) 		1309009288NRG24130220240643598 14/02/2024 JEEWAN SHARMA 1309009288WL025316 JEEWAN SHARMA 00415 SBIN0007418 1568 1568 Processed 10/04/2024 2801212195 JIVAN SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1568 1568
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_140224APB_FTO_117438 H.P. State Co Operative Bank HPSC0000432 ROHRU 1568
2 Rohru HP1309009_140224APB_FTO_117438 H.P. State Co Operative Bank HPSC0000458 BACHHUNCH (CHAPOTI) 1568
3 Rohru HP1309009_140224APB_FTO_117438 H.P. State Co Operative Bank YESB0HPB432 ROHRU 1568
4 Rohru HP1309009_140224APB_FTO_117438 Punjab National Bank PUNB0453600 ROHRU 3136
5 Rohru HP1309009_140224APB_FTO_117438 State Bank of India SBIN0007418 ROHRU 1568

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