Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:37:35 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_250723FTO_54279
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-09-009-311-01925500/242
(SHEKHAL) 		1309009311NRG24250720230155781 25/07/2023 SANDEEP 1309009311WL007925 SANDEEP 00354 PUNB0453600 2240 2240 Processed 29/07/2023 4008792025 SANDEEP ()
SubTotal 2240 2240
2 Rohru HP-09-009-311-01925500/610
(SHEKHAL) 		1309009311NRG24250720230155792 25/07/2023 SHARMILA 1309009311WL007925 SHARMILA 00415 SBIN0007418 2464 2464 Processed 29/07/2023 4008792026 MRS SHARMILA ()
SubTotal 2464 2464
Total 4704 4704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_250723FTO_54279 Punjab National Bank PUNB0453600 ROHRU 2240
2 Rohru HP1309009_250723FTO_54279 State Bank of India SBIN0007418 ROHRU 2464

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