Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:59:18 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309008_160623FTO_26162
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-09-008-268-01656200/44
(KOOT) 		1309008268NRG24160620230096919 16/06/2023 SANJEEV KUMAR 1309008WL0004992 SANJEEV KUMAR 00153 HPSC0000413 3136 3136 Processed 27/06/2023 2802466197 SANJEEV KUMAR ()
2 Rampur HP-09-008-281-01662100/96
(JEORI) 		1309008281NRG24160620230096920 16/06/2023 Lalit 1309008WL0004993 Lalit 00153 HPSC0000413 3136 3136 Processed 27/06/2023 2802466198 Lalit ()
3 Rampur HP-09-008-281-01662100/98
(JEORI) 		1309008281NRG24160620230096921 16/06/2023 Lachu Devi 1309008WL0004993 Lachu Devi 00153 HPSC0000413 3136 3136 Processed 27/06/2023 2802466199 Lachu Devi ()
SubTotal 9408 9408
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampur HP1309008_160623FTO_26162 H.P. State Co Operative Bank 9408

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