Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_270923FTO_77734
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-09-002-042-01934900/324
(KALOTI) 		1309002042NRG24270920230233114 27/09/2023 subhash 1309002042WL011677 subhash 00415 SBIN0007418 3136 3136 Processed 03/10/2023 6029221599 MR SUBHASH CHAND ()
2 Chauhara HP-09-002-042-01934900/354
(KALOTI) 		1309002042NRG24270920230233155 27/09/2023 Nina Devi 1309002042WL011679 Nina Devi 00415 SBIN0007418 3136 3136 Processed 03/10/2023 6029221600 MRS NEENA DESLI ()
3 Chauhara HP-09-002-042-01934900/390
(KALOTI) 		1309002042NRG24270920230233187 27/09/2023 Priynka 1309002042WL011680 Priynka 00415 SBIN0007418 3136 3136 Processed 03/10/2023 6029221598 MISS PRIYANKA ()
4 Chauhara HP-09-002-042-01937100/117
(KALOTI) 		1309002042NRG24270920230233221 27/09/2023 Rakesh Kumar 1309002042WL011682 Rakesh Kumar 00415 SBIN0007418 3136 3136 Processed 03/10/2023 6029221601 MR RAKESH KUMAR ()
SubTotal 12544 12544
5 Chauhara HP-09-002-042-01934900/474
(KALOTI) 		1309002042NRG24270920230233211 27/09/2023 Jitander Dev 1309002042WL011681 Jitander Dev 00415 SBIN0051338 3136 3136 Processed 03/10/2023 6029221597 MR JITENDER DEV ()
SubTotal 3136 3136
6 Chauhara HP-09-002-037-01929500/536
(GAONSARI) 		1309002037NRG24260920230232285 27/09/2023 Nisha 1309002037WL011610 Nisha 00462 UCBA0000902 3136 3136 Processed 03/10/2023 6029221593 NISHA DEVI ()
7 Chauhara HP-09-002-037-01929500/73
(GAONSARI) 		1309002037NRG24260920230232291 27/09/2023 Daleep Singh 1309002037WL011610 Daleep Singh 00462 UCBA0000902 3136 3136 Processed 03/10/2023 6029221594 DALIP SINGH ()
SubTotal 6272 6272
8 Chauhara HP-09-002-040-01931700/174
(JANGLA) 		1309002040NRG24270920230233360 27/09/2023 Jagdish Chand 1309002040WL011690 Jagdish Chand 00462 UCBA0001643 3136 3136 Processed 03/10/2023 6029221595 JAGDISH CHAND SO BELI RAM ()
9 Chauhara HP-09-002-040-01931700/323
(JANGLA) 		1309002040NRG24270920230233365 27/09/2023 Sheela Verma 1309002040WL011690 Sheela Verma 00462 UCBA0001643 3136 3136 Processed 03/10/2023 6029221596 SHEELA VERMA ()
SubTotal 6272 6272
Total 28224 28224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_270923FTO_77734 State Bank of India SBIN0007418 ROHRU 12544
2 Chauhara HP1309002_270923FTO_77734 State Bank of India SBIN0051338 ROHRU 3136
3 Chauhara HP1309002_270923FTO_77734 UCO Bank UCBA0000902 CHIRGAON 6272
4 Chauhara HP1309002_270923FTO_77734 UCO Bank UCBA0001643 JANGLA 6272

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