Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:34:47 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_140723FTO_49821
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-09-009-294-01910300/49
(KADIWAN) 		1309009294NRG24140720230144205 14/07/2023 NAVEEN KUMAR 1309009294WL007256 NAVEEN KUMAR 00415 SBIN0011956 3136 3136 Processed 20/07/2023 3601481583 MR NAVEEN KUMAR ()
SubTotal 3136 3136
2 Rohru HP-09-009-294-01910300/359
(KADIWAN) 		1309009294NRG24140720230144202 14/07/2023 SURAJANA 1309009294WL007256 SURAJANA 00462 UCBA0001321 3136 3136 Processed 20/07/2023 3601481582 SURANJANA ()
SubTotal 3136 3136
Total 6272 6272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_140723FTO_49821 State Bank of India SBIN0011956 BAGHI 3136
2 Rohru HP1309009_140723FTO_49821 UCO Bank UCBA0001321 TAPRI 3136

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