Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:27:20 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309008_210823FTO_65122
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-09-008-271-01668000/395
(LALSA) 		1309008271NRG24210820230185300 21/08/2023 Nilu Devi 1309008271WL009356 Nilu Devi 00045 BARB0DBRBUS 2912 2912 Processed 25/08/2023 4834557617 Nilu Devi ()
SubTotal 2912 2912
2 Rampur HP-09-008-255-01667700/674
(DANSA) 		1309008255NRG24210820230185055 21/08/2023 Poonama Devi 1309008255WL009340 Poonama Devi 00415 SBIN0000703 3136 3136 Processed 25/08/2023 4834557619 MRS POONAMA DEVI ()
3 Rampur HP-09-008-271-01668000/383
(LALSA) 		1309008271NRG24180820230179015 21/08/2023 Nidhi Sharma 1309008271WL009046 Nidhi Sharma 00415 SBIN0000703 2912 2912 Processed 25/08/2023 4834557621 MISS NIDHI SHARMA ()
4 Rampur HP-09-008-271-01668000/429
(LALSA) 		1309008271NRG24180820230178909 21/08/2023 Nirjala Devi 1309008271WL009039 Nirjala Devi 00415 SBIN0000703 2912 2912 Processed 25/08/2023 4834557618 MISS NIRJALA DEVI ()
SubTotal 8960 8960
5 Rampur HP-09-006-215-01680300/120
(KALEDAMAJHEOTI) 		1309006000NRG24200820230184448 21/08/2023 Lokender 1309006WL009319 Lokender 00462 UCBA0001543 224 224 Processed 25/08/2023 4834557620 LOKENDER KUMAR SO RAJ PAL ()
6 Rampur HP-09-008-271-01668000/247
(LALSA) 		1309008271NRG24180820230179010 21/08/2023 Vijay Kumar 1309008271WL009046 Vijay Kumar 00462 UCBA0001543 2912 2912 Processed 25/08/2023 4834557622 VIJAY KUMAR SO NAND LAL ()
SubTotal 3136 3136
Total 15008 15008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampur HP1309008_210823FTO_65122 Bank of Baroda BARB0DBRBUS Rampur 2912
2 Rampur HP1309008_210823FTO_65122 State Bank of India SBIN0000703 RAMPUR 8960
3 Rampur HP1309008_210823FTO_65122 UCO Bank UCBA0001543 RAMPUR BUSHEHR 3136

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