Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:18:25 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309011_060523FTO_8136
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 Kupvi HP-09-003-063-01848700/3
(BAWAT) 		1309003063NRG24050520230019060 06/05/2023 Ratti Ram 1309003063WL000997 Ratti Ram 00153 HPSC0000427 2374 2374 Processed 12/05/2023 1480451886 Ratti Ram ()
2 Kupvi HP-09-003-063-01848700/74
(BAWAT) 		1309003063NRG24050520230019390 06/05/2023 Babli Devi 1309003063WL001011 Babli Devi 00153 HPSC0000427 2770 2770 Processed 12/05/2023 1480451887 Babli Devi ()
SubTotal 5144 5144
3 Kupvi HP-09-003-063-01848700/339
(BAWAT) 		1309003063NRG24050520230018935 06/05/2023 Manisha 1309003063WL000988 Manisha 00153 HPSC0000462 2374 2374 Processed 12/05/2023 1480451885 Manisha ()
SubTotal 2374 2374
Total 7518 7518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kupvi HP1309011_060523FTO_8136 H.P. State Co Operative Bank 7518

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