Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:12 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_300522FTO_13781
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-09-002-045-01943400/250
(KHASHDHAR) 		1309002045NRG23300520220055636 30/05/2022 Gopal Singh 1309002045WL004530 Gopal Singh 00354 PUNB0596200 2968 2968 Processed 02/06/2022 1892482626 GopalSingh ()
2 Chauhara HP-09-002-045-01943400/573
(KHASHDHAR) 		1309002045NRG23300520220055647 30/05/2022 Vijay Kumar 1309002045WL004530 Vijay Kumar 00354 PUNB0596200 2968 2968 Processed 02/06/2022 1892482623 VijayKumar ()
3 Chauhara HP-09-002-045-01943400/574
(KHASHDHAR) 		1309002045NRG23300520220055649 30/05/2022 Bina Kumari 1309002045WL004530 Bina Kumari 00354 PUNB0596200 2968 2968 Processed 02/06/2022 1892482625 BinaKumari ()
4 Chauhara HP-09-002-045-01943400/574
(KHASHDHAR) 		1309002045NRG23300520220055648 30/05/2022 Ishwari Devi 1309002045WL004530 Ishwari Devi 00354 PUNB0596200 2968 2968 Processed 02/06/2022 1892482624 IshwariDevi ()
SubTotal 11872 11872
5 Chauhara HP-09-002-045-01943400/551
(KHASHDHAR) 		1309002045NRG23300520220055646 30/05/2022 Uma Devi 1309002045WL004530 Uma Devi 00354 PUNB0741800 2968 2968 Processed 02/06/2022 1892482627 UmaDevi ()
SubTotal 2968 2968
6 Chauhara HP-09-002-045-01943400/668
(KHASHDHAR) 		1309002045NRG23300520220055650 30/05/2022 Ranjana 1309002045WL004530 Ranjana 00462 UCBA0000902 2968 2968 Processed 02/06/2022 1892482628 KHEM SINGH S/O MOTI LAL ()
SubTotal 2968 2968
Total 17808 17808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_300522FTO_13781 Punjab National Bank PUNB0596200 Chirgaon 11872
2 Chauhara HP1309002_300522FTO_13781 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 2968
3 Chauhara HP1309002_300522FTO_13781 UCO Bank UCBA0000902 CHIRGAON 2968

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