Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:41 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309010_020124APB_FTO_103471
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 Theog HP-09-010-339-01804300/148
(KAMAH) 		1309010339NRG24Z231220230368802 02/01/2024 Priyanka 1309010339WL017888 Priyanka 00159 PUNB0HPGB04 208 208 Rejected 18/01/2024 CMNE002,
SubTotal 208 208
2 Theog HP-09-010-339-01803800/312
(KAMAH) 		1309010339NRG24Z231220230368778 02/01/2024 JOGENDER 1309010339WL017888 JOGENDER 00354 PUNB0212500 208 208 Rejected 18/01/2024 CMNE002,
SubTotal 208 208
3 Theog HP-09-010-339-01804300/148
(KAMAH) 		1309010339NRG24Z231220230368803 02/01/2024 Sunita 1309010339WL017888 Sunita 00354 PUNB0652000 208 208 Rejected 18/01/2024 CMNE002,
SubTotal 208 208
4 Theog HP-09-010-339-01803800/267
(KAMAH) 		1309010339NRG24Z231220230368777 02/01/2024 SOHAN LAL 1309010339WL017888 SOHAN LAL 00462 UCBA0001306 208 208 Rejected 18/01/2024 CMNE002,
5 Theog HP-09-010-339-01803800/35
(KAMAH) 		1309010339NRG24Z231220230368781 02/01/2024 NARENDER 1309010339WL017888 NARENDER 00462 UCBA0001306 208 208 Rejected 18/01/2024 CMNE002,
6 Theog HP-09-010-339-01803800/35
(KAMAH) 		1309010339NRG24Z231220230368780 02/01/2024 RAMRSHAWAR SHARMA 1309010339WL017888 RAMRSHAWAR SHARMA 00462 UCBA0001306 208 208 Rejected 18/01/2024 CMNE002,
7 Theog HP-09-010-339-01803800/35
(KAMAH) 		1309010339NRG24Z231220230368779 02/01/2024 SHARDA 1309010339WL017888 SHARDA 00462 UCBA0001306 208 208 Rejected 18/01/2024 CMNE002,
8 Theog HP-09-010-339-01804200/182
(KAMAH) 		1309010339NRG24Z231220230368793 02/01/2024 ANITA 1309010339WL017888 ANITA 00462 UCBA0001306 208 208 Rejected 18/01/2024 CMNE002,
9 Theog HP-09-010-339-01804300/148
(KAMAH) 		1309010339NRG24Z231220230368801 02/01/2024 SAVITRI DEVI 1309010339WL017888 SAVITRI DEVI 00462 UCBA0001306 208 208 Rejected 18/01/2024 CMNE002,
SubTotal 1248 1248
Total 1872 1872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Theog HP1309010_020124APB_FTO_103471 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chhaila 208
2 Theog HP1309010_020124APB_FTO_103471 Punjab National Bank PUNB0212500 MAUHRI 208
3 Theog HP1309010_020124APB_FTO_103471 Punjab National Bank PUNB0652000 THEOG SHIMLA 208
4 Theog HP1309010_020124APB_FTO_103471 UCO Bank UCBA0001306 CHHAILA 1248

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