Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:23:33 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_060523FTO_8739
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-09-009-298-01927700/71
(KATLAH) 		1309009298NRG24060520230019613 06/05/2023 HARISH 1309009298WL001027 HARISH 00415 SBIN0007304 2300 2300 Processed 12/05/2023 1480453278 MISS SAVITA ()
2 Rohru HP-09-009-298-01927700/71
(KATLAH) 		1309009298NRG24060520230019612 06/05/2023 PUSHPA 1309009298WL001027 PUSHPA 00415 SBIN0007304 2300 2300 Processed 12/05/2023 1480453279 PUSHPA DEVI ()
3 Rohru HP-09-009-298-01927700/76
(KATLAH) 		1309009298NRG24060520230019607 06/05/2023 AIQK RAM 1309009298WL001026 AIQK RAM 00415 SBIN0007304 1463 1463 Processed 12/05/2023 1480453280 MR LAIQ RAM ()
SubTotal 6063 6063
Total 6063 6063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_060523FTO_8739 State Bank of India SBIN0007304 MELTHI 6063

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