Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:26:45 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_080823FTO_61156
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-09-003-108-01855700/375
(RUSLAH) 		1309003108NRG24080820230168463 08/08/2023 Sarita 1309003108WL008512 Sarita 00153 HPSC0000427 3136 3136 Processed 12/08/2023 4525612707 Sarita ()
2 Chopal HP-09-003-108-01855900/148
(RUSLAH) 		1309003108NRG24080820230168466 08/08/2023 Shyam Singh 1309003108WL008512 Shyam Singh 00153 HPSC0000427 3136 3136 Processed 12/08/2023 4525612708 Shyam Singh ()
3 Chopal HP-09-003-108-01855900/186
(RUSLAH) 		1309003108NRG24080820230168468 08/08/2023 Niharu Devi 1309003108WL008512 Niharu Devi 00153 HPSC0000427 3136 3136 Processed 12/08/2023 4525612706 Niharu 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 Chopal HP1309003_080823FTO_61156 H.P. State Co Operative Bank 9408

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