Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:21:16 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_070823FTO_60567
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-09-002-036-01945700/252
(DODRA) 		1309002036NRG24050820230166230 07/08/2023 Sadna 1309002WL0008408 Sadna 00415 SBIN0006403 3136 3136 Processed 16/08/2023 4601286968 MRS SADHNA ()
SubTotal 3136 3136
2 Chauhara HP-09-002-036-01945700/384
(DODRA) 		1309002036NRG24050820230166231 07/08/2023 Rohit 1309002WL0008408 Rohit 00415 SBIN0007418 3136 3136 Processed 16/08/2023 4601286969 MR ROHIT KUMAR ()
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 Chauhara HP1309002_070823FTO_60567 State Bank of India SBIN0006403 PARWANOO 3136
2 Chauhara HP1309002_070823FTO_60567 State Bank of India SBIN0007418 ROHRU 3136

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