Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:24:34 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309010_190124APB_FTO_108161
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 Theog HP-09-010-351-01821000/304
(NAHOL) 		1309010351NRG24Z190120240437990 19/01/2024 NARESH 1309010351WL021122 NARESH 00159 PUNB0HPGB04 192 0
2 Theog HP-09-010-351-01821000/304
(NAHOL) 		1309010351NRG24Z190120240437991 19/01/2024 SUNITA DEVI 1309010351WL021122 SUNITA DEVI 00159 PUNB0HPGB04 224 0
SubTotal 416 0
3 Theog HP-09-010-351-01821000/193-C
(NAHOL) 		1309010351NRG24Z190120240437988 19/01/2024 MADAN LAL 1309010351WL021122 MADAN LAL 00415 SBIN0009365 224 0
4 Theog HP-09-010-351-01821000/193-C
(NAHOL) 		1309010351NRG24Z190120240437989 19/01/2024 SEEMA DEVI 1309010351WL021122 SEEMA DEVI 00415 SBIN0009365 224 0
5 Theog HP-09-010-351-01821000/310
(NAHOL) 		1309010351NRG24Z190120240437993 19/01/2024 KIRNA 1309010351WL021122 KIRNA 00415 SBIN0009365 224 0
6 Theog HP-09-010-351-01821000/310
(NAHOL) 		1309010351NRG24Z190120240437992 19/01/2024 PRATP SINGH 1309010351WL021122 PRATP SINGH 00415 SBIN0009365 224 0
7 Theog HP-09-010-351-01821300/56-C
(NAHOL) 		1309010351NRG24Z190120240437995 19/01/2024 RADHA DEVI 1309010351WL021122 RADHA DEVI 00415 SBIN0009365 224 0
8 Theog HP-09-010-351-01821300/56-C
(NAHOL) 		1309010351NRG24Z190120240437994 19/01/2024 RAMESH CHAND 1309010351WL021122 RAMESH CHAND 00415 SBIN0009365 224 0
SubTotal 1344 0
Total 1760 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Theog HP1309010_190124APB_FTO_108161 HIMACHAL GRAMIN BANK PUNB0HPGB04 TIYALI 416
2 Theog HP1309010_190124APB_FTO_108161 State Bank of India SBIN0009365 DHARECH 1344

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