Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:58:03 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_200523FTO_14368
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 Chopal HP-09-003-065-01868500/105
(BHARANU) 		1309003065NRG24200520230045981 20/05/2023 Sumitra Devi 1309003065WL002372 Sumitra Devi 00153 HPSC0000401 2688 2688 Processed 25/05/2023 1860464736 Sumitra Devi ()
SubTotal 2688 2688
2 Chopal HP-09-003-087-01842400/279
(KHADDAR) 		1309003087NRG24190520230045502 20/05/2023 Sewta Devi 1309003087WL002359 Sewta Devi 00153 HPSC0000405 2876 2876 Processed 25/05/2023 1860464739 Sewta Devi ()
3 Chopal HP-09-003-087-01842600/123
(KHADDAR) 		1309003087NRG24190520230045535 20/05/2023 Shyam Lal 1309003087WL002361 Shyam Lal 00153 HPSC0000405 2596 2596 Processed 25/05/2023 1860464738 Shyam Lal ()
SubTotal 5472 5472
4 Chopal HP-09-003-066-01867000/166
(BIJMAL) 		1309003066NRG24200520230048396 20/05/2023 Salochana 1309003066WL002481 Salochana 00153 HPSC0000427 1792 1792 Processed 25/05/2023 1860464737 Salochana ()
SubTotal 1792 1792
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_200523FTO_14368 H.P. State Co Operative Bank 9952

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