Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:54:26 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309010_311023FTO_86343
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-09-010-327-01816300/333
(DEORI GHAT) 		1309010327NRG24301020230263392 31/10/2023 SUNNI 1309010327WL013010 SUNNI 00354 PUNB0652000 3136 3136 Processed 07/11/2023 7128565114 SUNNI ()
SubTotal 3136 3136
2 Theog HP-09-010-327-01816700/647
(DEORI GHAT) 		1309010327NRG24301020230263638 31/10/2023 MEERA DEVI 1309010327WL013014 MEERA DEVI 00415 SBIN0001075 3136 3136 Processed 07/11/2023 7128565109 MRS MEERA DEVI ()
SubTotal 3136 3136
3 Theog HP-09-010-338-01793500/11
(KALJAR MATYANA) 		1309010338NRG24271020230260062 31/10/2023 anil 1309010338WL012875 anil 00415 SBIN0004586 2464 2464 Processed 07/11/2023 7128565112 MR ANIL RAJTA ()
4 Theog HP-09-010-338-01793600/192
(KALJAR MATYANA) 		1309010338NRG24271020230259111 31/10/2023 kapil 1309010338WL012829 kapil 00415 SBIN0004586 2912 2912 Processed 07/11/2023 7128565110 MR KAPIL ()
SubTotal 5376 5376
5 Theog HP-09-010-327-01810400/133
(DEORI GHAT) 		1309010327NRG24301020230263325 31/10/2023 Anshul Verma 1309010327WL013009 Anshul Verma 00415 SBIN0050204 3136 3136 Processed 07/11/2023 7128565113 MR ANSHUL VERMA ()
6 Theog HP-09-010-338-01793500/197
(KALJAR MATYANA) 		1309010338NRG24271020230259105 31/10/2023 harish 1309010338WL012829 harish 00415 SBIN0050204 3136 3136 Processed 07/11/2023 7128565115 MR HARISH CHANDER ()
SubTotal 6272 6272
7 Theog HP-09-010-360-01814200/326
(SHANTEYA) 		1309010370NRG24281020230260267 31/10/2023 Ajay Kumar 1309010370WL012878 Ajay Kumar 00415 SBIN0051277 3136 3136 Processed 07/11/2023 7128565111 MR AJAY KUMAR ()
SubTotal 3136 3136
Total 21056 21056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Theog HP1309010_311023FTO_86343 Punjab National Bank PUNB0652000 THEOG SHIMLA 3136
2 Theog HP1309010_311023FTO_86343 State Bank of India SBIN0001075 THEOG 3136
3 Theog HP1309010_311023FTO_86343 State Bank of India SBIN0004586 MATIANA 5376
4 Theog HP1309010_311023FTO_86343 State Bank of India SBIN0050204 SHIMLA EAST 6272
5 Theog HP1309010_311023FTO_86343 State Bank of India SBIN0051277 FAGU 3136

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