Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:00 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309008_190123FTO_80647
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 Rampur HP-09-008-277-01657700/396
(SARPARA) 		1309008277NRG23190120230195014 19/01/2023 Raksha 1309008277WL017910 Raksha 00354 PUNB0094300 2968 2968 Processed 21/02/2023 8952209813 Raksha ()
SubTotal 2968 2968
2 Rampur HP-09-008-277-01657500/192
(SARPARA) 		1309008277NRG23190120230195058 19/01/2023 Ankita Negi 1309008277WL017912 Ankita Negi 00415 SBIN0000703 2968 2968 Processed 20/02/2023 8952209816 MS ANKITA NEGI ()
3 Rampur HP-09-008-277-01657500/369
(SARPARA) 		1309008277NRG23190120230194986 19/01/2023 Rajender Kumar 1309008277WL017910 Rajender Kumar 00415 SBIN0000703 2756 2756 Processed 20/02/2023 8952209815 MR RAJENDER KUMAR ()
4 Rampur HP-09-008-277-01657600/222
(SARPARA) 		1309008277NRG23190120230195075 19/01/2023 Vinakshi 1309008277WL017912 Vinakshi 00415 SBIN0000703 2968 2968 Processed 20/02/2023 8952209817 MRS VINAKSHI KUMARI ()
5 Rampur HP-09-008-277-01657700/444
(SARPARA) 		1309008277NRG23190120230195019 19/01/2023 Sarla Devi 1309008277WL017910 Sarla Devi 00415 SBIN0000703 2968 2968 Processed 20/02/2023 8952209814 MRS SARLA DEVI ()
SubTotal 11660 11660
6 Rampur HP-09-008-277-01657600/140
(SARPARA) 		1309008277NRG23190120230195064 19/01/2023 Amar Dassi 1309008277WL017912 Amar Dassi 00462 UCBA0001543 2968 2968 Processed 20/02/2023 8952209818 KALU RAM SO HIRU RAM ()
SubTotal 2968 2968
Total 17596 17596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampur HP1309008_190123FTO_80647 Punjab National Bank PUNB0094300 RAMPUR 2968
2 Rampur HP1309008_190123FTO_80647 State Bank of India SBIN0000703 RAMPUR 11660
3 Rampur HP1309008_190123FTO_80647 UCO Bank UCBA0001543 RAMPUR BUSHEHR 2968

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