Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:36:18 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_150923FTO_73239
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-09-009-284-01920600/319
(BARASLI) 		1309009284NRG16140920220133934 15/09/2023 SANDHIRA DEVI 1309009WL0010207 SANDHIRA DEVI 00415 SBIN0007418 2268 2268 Processed 23/09/2023 5837216547 SANDHIRA DEVI ()
2 Rohru HP-09-009-295-01922900/95
(KARALASH) 		1309009295NRG16141020220133951 15/09/2023 VISHESHA 1309009WL0010218 VISHESHA 00415 SBIN0007418 162 162 Processed 23/09/2023 5837216546 DAYA NAND ()
3 Rohru HP-09-009-295-01922900/95
(KARALASH) 		1309009295NRG16141020220133950 15/09/2023 VISHESHA 1309009WL0010218 VISHESHA 00415 SBIN0007418 2268 2268 Processed 23/09/2023 5837216545 DAYA NAND ()
SubTotal 4698 4698
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_150923FTO_73239 State Bank of India SBIN0007418 ROHRU 4698

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