Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:43:34 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_301023FTO_86246
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-09-009-298-01926400/51
(KATLAH) 		1309009298NRG24301020230265968 30/10/2023 SHANTA DEVI 1309009298WL013093 SHANTA DEVI 00153 HPSC0000432 672 672 Processed 07/11/2023 7128565269 SHANTA DEVI ()
2 Rohru HP-09-009-300-01920900/83
(KUTARA) 		1309009315NRG24291020230262282 30/10/2023 BETRI DEVI 1309009315WL012967 BETRI DEVI 00153 HPSC0000432 2912 2912 Processed 07/11/2023 7128565268 BETRI DEVI ()
SubTotal 3584 3584
3 Rohru HP-09-009-310-01926900/14
(SHEEL) 		1309009310NRG24301020230263017 30/10/2023 HEMLATA DULTA 1309009310WL013000 HEMLATA DULTA 00153 HPSC0000448 3136 3136 Processed 07/11/2023 7128565270 HEMLATA DULTA ()
SubTotal 3136 3136
4 Rohru HP-09-009-301-01910200/118
(KUTHARI) 		1309009301NRG24301020230263807 30/10/2023 SHIKASHA DEVI 1309009301WL013024 SHIKASHA DEVI 00153 HPSC0000453 2464 2464 Processed 07/11/2023 7128565271 SHIKASHA DEVI ()
SubTotal 2464 2464
Total 9184 9184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_301023FTO_86246 H.P. State Co Operative Bank 9184

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