Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:30 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_141222FTO_71098
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-09-009-304-01910900/218
(PUJARLI-III) 		1309009304NRG23111220220175757 14/12/2022 DYAL SINGH 1309009WL0015994 DYAL SINGH 00415 SBIN0011956 2756 2756 Processed 21/12/2022 7340951058 MR DAYAL SINGH KALTA ()
SubTotal 2756 2756
2 Rohru HP-09-009-304-01911800/2
(PUJARLI-III) 		1309009304NRG23111220220175758 14/12/2022 BALWANT SINGH 1309009WL0015994 BALWANT SINGH 00462 UCBA0000968 2756 2756 Processed 21/12/2022 7340951059 BALWANT SINGH SO KANWAR SINGH ()
SubTotal 2756 2756
Total 5512 5512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_141222FTO_71098 State Bank of India SBIN0011956 BAGHI 2756
2 Rohru HP1309009_141222FTO_71098 UCO Bank UCBA0000968 TIKKAR 2756

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