Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:05:14 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_030923FTO_69522
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-09-002-032-01930600/696
(DHAGOLI) 		1309002032NRG24010920230200976 03/09/2023 Sandhira 1309002WL0010026 Sandhira 00159 PUNB0HPGB04 2912 2912 Processed 07/09/2023 5286579760 Sandhira ()
SubTotal 2912 2912
2 Chauhara HP-09-002-049-01940300/93
(DIUDI-MAYLA) 		1309002000NRG24020920230201701 03/09/2023 Sartabi Devi 1309002WL0010067 Sartabi Devi 00415 SBIN0007418 2240 2240 Processed 07/09/2023 5286579759 MRS SARTABI DEVI ()
SubTotal 2240 2240
Total 5152 5152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_030923FTO_69522 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chirgaon 2912
2 Chauhara HP1309002_030923FTO_69522 State Bank of India SBIN0007418 ROHRU 2240

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