Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:56:38 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_300723FTO_56642
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-09-009-297-01927500/184
(KARCHARI) 		1309009297NRG24290720230162071 30/07/2023 RAVINDER 1309009WL0008154 RAVINDER 00415 SBIN0007304 2016 2016 Processed 04/08/2023 4173162558 MR RAVINDER ANDTA ()
SubTotal 2016 2016
2 Rohru HP-09-009-285-01919100/71
(BASHLA) 		1309009285NRG24280720230162050 30/07/2023 Reena Devi 1309009WL0008152 Reena Devi 00415 SBIN0007418 2912 2912 Processed 04/08/2023 4173162559 MRS REENA DEVI ()
SubTotal 2912 2912
Total 4928 4928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_300723FTO_56642 State Bank of India SBIN0007304 MELTHI 2016
2 Rohru HP1309009_300723FTO_56642 State Bank of India SBIN0007418 ROHRU 2912

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