Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:17 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_280723FTO_56141
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-09-002-036-01945700/418
(DODRA) 		1309002036NRG24280720230161722 28/07/2023 Munish kumar 1309002036WL008136 Munish kumar 00354 PUNB0453600 3136 3136 Processed 02/08/2023 4091331603 Munish kumar ()
SubTotal 3136 3136
2 Chauhara HP-09-002-036-01945700/89
(DODRA) 		1309002036NRG24280720230160892 28/07/2023 Kanta devi 1309002036WL008117 Kanta devi 00462 UCBA0000358 3136 3136 Processed 02/08/2023 4091331604 KAMLA WO YAT SINGH ()
SubTotal 3136 3136
3 Chauhara HP-09-002-036-01945700/379
(DODRA) 		1309002036NRG24280720230160883 28/07/2023 Abishek 1309002036WL008117 Abishek 00462 UCBA0001381 3136 3136 Processed 02/08/2023 4091331605 NITESH KUMAR ()
SubTotal 3136 3136
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_280723FTO_56141 Punjab National Bank PUNB0453600 ROHRU 3136
2 Chauhara HP1309002_280723FTO_56141 UCO Bank UCBA0000358 ROHRU 3136
3 Chauhara HP1309002_280723FTO_56141 UCO Bank UCBA0001381 ANTI 3136

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