Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:21:07 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_020623FTO_18878
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-09-002-053-01933200/123
(SARI BASA) 		1309002062NRG24010620230072491 02/06/2023 NIRMLA DEVI 1309002062WL003738 NIRMLA DEVI 00153 HPSC0000412 2688 2688 Processed 09/06/2023 2339334811 NIRMLA DEVI ()
2 Chauhara HP-09-002-053-01933200/661
(SARI BASA) 		1309002062NRG24010620230072503 02/06/2023 Suresh Kumar 1309002062WL003738 Suresh Kumar 00153 HPSC0000412 2688 2688 Processed 09/06/2023 2339334812 Suresh Kumar ()
SubTotal 5376 5376
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_020623FTO_18878 H.P. State Co Operative Bank 5376

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