Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:44:00 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_090523FTO_9622
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-09-002-032-01930000/263
(DHAGOLI) 		1309002032NRG24090520230024156 09/05/2023 Dev Kumari 1309002032WL001278 Dev Kumari 00153 HPSC0000404 3136 3136 Processed 13/05/2023 1540632308 Dev Kumari ()
2 Chauhara HP-09-002-032-01930000/734
(DHAGOLI) 		1309002032NRG24090520230024161 09/05/2023 Sartaj 1309002032WL001278 Sartaj 00153 HPSC0000404 3136 3136 Processed 13/05/2023 1540632309 Sartaj ()
3 Chauhara HP-09-002-032-01930600/389
(DHAGOLI) 		1309002032NRG24080520230022987 09/05/2023 Sushila Devi 1309002032WL001224 Sushila Devi 00153 HPSC0000404 2912 2912 Processed 13/05/2023 1540632306 Sushila Devi ()
4 Chauhara HP-09-002-032-01930600/389
(DHAGOLI) 		1309002032NRG24080520230022988 09/05/2023 Vidya Parkash 1309002032WL001224 Vidya Parkash 00153 HPSC0000404 2912 2912 Processed 13/05/2023 1540632307 Vidya Parkash ()
SubTotal 12096 12096
Total 12096 12096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_090523FTO_9622 H.P. State Co Operative Bank 12096

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