Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:11:35 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_230723FTO_53478
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-09-009-289-01928200/44
(BRAL) 		1309009289NRG24230720230152766 23/07/2023 SATYA 1309009289WL007746 SATYA 00415 SBIN0007462 448 448 Processed 28/07/2023 3955654804 MRS SATYA ()
2 Rohru HP-09-009-289-01928400/67
(BRAL) 		1309009289NRG24230720230152772 23/07/2023 PIP LEL 1309009289WL007746 PIP LEL 00415 SBIN0007462 448 448 Processed 28/07/2023 3955654805 MR JOGINDER SINGH ()
SubTotal 896 896
3 Rohru HP-09-009-287-01915300/248
(BHALOON) 		1309009287NRG24230720230152668 23/07/2023 Meena Kumari 1309009287WL007740 Meena Kumari 00462 UCBA0001406 2240 2240 Processed 28/07/2023 3955654803 MEENA KUMARI ()
SubTotal 2240 2240
Total 3136 3136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_230723FTO_53478 State Bank of India SBIN0007462 SHEELGHAT 896
2 Rohru HP1309009_230723FTO_53478 UCO Bank UCBA0001406 SUMMERKOT 2240

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