Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:50:59 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_270623FTO_37389
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-09-009-302-01925300/108
(LOWER KOTI) 		1309009000NRG24270620230116332 27/06/2023 GIRI RAJ SHARMA 1309009WL005953 GIRI RAJ SHARMA 00152 HDFC0002371 3136 3136 Processed 05/07/2023 3065781238 GIRI RAJ SHARMA ()
SubTotal 3136 3136
2 Rohru HP-09-009-287-01915000/340
(BHALOON) 		1309009287NRG24270620230117211 27/06/2023 BARINDA DEVI 1309009287WL005981 BARINDA DEVI 00462 UCBA0001406 3136 3136 Processed 05/07/2023 3065781240 BARINDA DEVI WO RAM CHARAN ()
3 Rohru HP-09-009-287-01915300/256
(BHALOON) 		1309009287NRG24270620230117261 27/06/2023 Sameela Devi 1309009287WL005985 Sameela Devi 00462 UCBA0001406 2912 2912 Processed 05/07/2023 3065781239 SAMEELA DEVI ()
SubTotal 6048 6048
Total 9184 9184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_270623FTO_37389 HDFC Bank HDFC0002371 ROHRU 3136
2 Rohru HP1309009_270623FTO_37389 UCO Bank UCBA0001406 SUMMERKOT 6048

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