Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:04:07 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_310523FTO_17693
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 Chauhara HP-09-002-055-01938500/264
(SINDASLI) 		1309002055NRG24310520230069246 31/05/2023 Roshan Lal 1309002055WL003569 Roshan Lal 00415 SBIN0007418 1568 1568 Processed 03/06/2023 2080928783 MR ROSHAN LAL ()
SubTotal 1568 1568
2 Chauhara HP-09-002-052-01928800/68
(ROHAL) 		1309002052NRG24300520230068444 31/05/2023 Tushar 1309002052WL003539 Tushar 00462 UCBA0000902 3136 3136 Processed 03/06/2023 2080928780 TUSHAR KUMAR ()
SubTotal 3136 3136
3 Chauhara HP-09-002-052-01928800/68
(ROHAL) 		1309002052NRG24300520230068443 31/05/2023 Jyoti Lal 1309002052WL003539 Jyoti Lal 00462 UCBA0001645 3136 3136 Processed 03/06/2023 2080928782 JOTI LAL SO RAM SARAN ()
4 Chauhara HP-09-002-055-01938500/192
(SINDASLI) 		1309002055NRG24310520230069245 31/05/2023 Shanta Devi 1309002055WL003569 Shanta Devi 00462 UCBA0001645 1568 1568 Processed 03/06/2023 2080928781 SHANTA DEVI WO SUNI RAM ()
SubTotal 4704 4704
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 Chauhara HP1309002_310523FTO_17693 State Bank of India SBIN0007418 ROHRU 1568
2 Chauhara HP1309002_310523FTO_17693 UCO Bank UCBA0000902 CHIRGAON 3136
3 Chauhara HP1309002_310523FTO_17693 UCO Bank UCBA0001645 DHAMWARI 4704

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