Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:49 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_190523FTO_13086
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 Kothkai HP-09-004-152-01899900/145
(PURAG) 		1309004152NRG24190520230042897 19/05/2023 Rohit 1309004152WL002252 Rohit 00415 SBIN0000594 3136 3136 Processed 25/05/2023 1855981526 MR ROHIT SHARMA ()
SubTotal 3136 3136
2 Kothkai HP-09-004-153-01896800/82
(RAMNAGAR) 		1309004153NRG24180520230042371 19/05/2023 Vidya Devi 1309004153WL002226 Vidya Devi 00462 UCBA0001551 3136 3136 Processed 25/05/2023 1855981527 VIDYA DEVI ()
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 Kothkai HP1309013_190523FTO_13086 State Bank of India SBIN0000594 KOTKHAI 3136
2 Kothkai HP1309013_190523FTO_13086 UCO Bank UCBA0001551 GUMMA 3136

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