Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:49 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_260823FTO_67267
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-09-009-303-01924400/31
(MUNCHADA) 		1309009000NRG24260820230191324 26/08/2023 KUSHAL SINGH 1309009WL009625 KUSHAL SINGH 00354 PUNB0450300 3136 3136 Processed 30/08/2023 4968334929 KUSHAL SINGH ()
SubTotal 3136 3136
2 Rohru HP-09-009-303-01926300/30
(MUNCHADA) 		1309009000NRG24260820230191337 26/08/2023 CHAMPA 1309009WL009625 CHAMPA 00354 PUNB0453600 3136 3136 Processed 30/08/2023 4968334930 CHAMPA ()
SubTotal 3136 3136
3 Rohru HP-09-009-303-01924400/375
(MUNCHADA) 		1309009000NRG24260820230191329 26/08/2023 ANJANA DEVI 1309009WL009625 ANJANA DEVI 00415 SBIN0007418 3136 3136 Processed 30/08/2023 4968334931 MRS ANJANA DEVI ()
SubTotal 3136 3136
4 Rohru HP-09-009-303-01924400/51
(MUNCHADA) 		1309009000NRG24260820230191333 26/08/2023 RAHUL CHAUHAN 1309009WL009625 RAHUL CHAUHAN 00462 UCBA0000565 3136 3136 Processed 30/08/2023 4968334932 RAHUL CHAUHAN ()
SubTotal 3136 3136
Total 12544 12544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_260823FTO_67267 Punjab National Bank PUNB0450300 KALAMB 3136
2 Rohru HP1309009_260823FTO_67267 Punjab National Bank PUNB0453600 ROHRU 3136
3 Rohru HP1309009_260823FTO_67267 State Bank of India SBIN0007418 ROHRU 3136
4 Rohru HP1309009_260823FTO_67267 UCO Bank UCBA0000565 KASUMPTI 3136

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