Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:53:04 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_301223FTO_102889
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-09-009-303-01924300/10-B
(MUNCHADA) 		1309009303NRG24301220230391285 30/12/2023 PRATIBHA 1309009303WL018880 PRATIBHA 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9908947399 PRATIBHA ()
SubTotal 3136 3136
2 Rohru HP-09-009-293-01921300/417
(JAGOTHI) 		1309009314NRG24301220230392317 30/12/2023 Sangeeta Chauhan 1309009314WL018917 Sangeeta Chauhan 00415 SBIN0007418 3136 3136 Processed 01/02/2024 9908947402 MRS SANGEETA CHAUHAN ()
3 Rohru HP-09-009-311-01924900/594
(SHEKHAL) 		1309009311NRG24301220230392611 30/12/2023 DEEPAK 1309009311WL018924 DEEPAK 00415 SBIN0007418 3136 3136 Processed 01/02/2024 9908947400 MR DEEPAK D ()
SubTotal 6272 6272
4 Rohru HP-09-009-300-01923500/62
(KUTARA) 		1309009315NRG24221220230366027 30/12/2023 SUSHILA 1309009315WL017756 SUSHILA 00462 UCBA0000358 3136 3136 Processed 01/02/2024 9908947401 SUSHEELA ()
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_301223FTO_102889 HIMACHAL GRAMIN BANK PUNB0HPGB04 Samoli 3136
2 Rohru HP1309009_301223FTO_102889 State Bank of India SBIN0007418 ROHRU 6272
3 Rohru HP1309009_301223FTO_102889 UCO Bank UCBA0000358 ROHRU 3136

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