Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:59:31 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309008_251223FTO_101610
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 Rampur HP-09-008-252-01671400/558
(BAHLI) 		1309008000NRG24Z221220230366737 25/12/2023 Desh Raj 1309008WL017800 Desh Raj 00415 SBIN0000703 208 208 Rejected 18/01/2024 CMNE002,
SubTotal 208 208
2 Rampur HP-09-008-252-01671400/494
(BAHLI) 		1309008000NRG24Z221220230366735 25/12/2023 Kiran 1309008WL017800 Kiran 00415 SBIN0007793 208 208 Rejected 18/01/2024 CMNE002,
3 Rampur HP-09-008-273-01671900/392
(NARIAN) 		1309008000NRG24Z221220230367117 25/12/2023 REETA DEVI 1309008WL017809 REETA DEVI 00415 SBIN0007793 224 224 Rejected 18/01/2024 CMNE002,
4 Rampur HP-09-008-273-01672200/763
(NARIAN) 		1309008000NRG24Z221220230367446 25/12/2023 Hans Raj 1309008WL017818 Hans Raj 00415 SBIN0007793 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 656 656
5 Rampur HP-09-008-273-01672200/763
(NARIAN) 		1309008000NRG24Z221220230367447 25/12/2023 Pavita Kumari 1309008WL017818 Pavita Kumari 00462 UCBA0002060 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
Total 1088 1088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampur HP1309008_251223FTO_101610 State Bank of India SBIN0000703 RAMPUR 208
2 Rampur HP1309008_251223FTO_101610 State Bank of India SBIN0007793 BAHLI 656
3 Rampur HP1309008_251223FTO_101610 UCO Bank UCBA0002060 GOVT COLL SANJAULI-SHIMLA 224

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