Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:37:35 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_251023FTO_84657
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 Kothkai HP-09-004-120-01905600/393
(BAKHOL) 		1309004120NRG24231020230251450 25/10/2023 Anant Ram Chauhan 1309004120WL012622 Anant Ram Chauhan 00153 HPSC0000429 3136 3136 Processed 07/11/2023 7131367614 Anant Ram Chauhan ()
2 Kothkai HP-09-004-120-01905600/393
(BAKHOL) 		1309004120NRG24231020230251451 25/10/2023 Suchita Chauhan 1309004120WL012622 Suchita Chauhan 00153 HPSC0000429 3136 3136 Processed 07/11/2023 7131367616 Suchita Chauhan ()
3 Kothkai HP-09-004-120-01905600/393
(BAKHOL) 		1309004120NRG24231020230251452 25/10/2023 Sujain Chauhan 1309004120WL012622 Sujain Chauhan 00153 HPSC0000429 3136 3136 Processed 07/11/2023 7131367617 Sujain Chauhan ()
4 Kothkai HP-09-004-120-01906300/387
(BAKHOL) 		1309004120NRG24231020230251406 25/10/2023 Suryansh 1309004120WL012620 Suryansh 00153 HPSC0000429 3136 3136 Processed 07/11/2023 7131367615 Suryansh ()
SubTotal 12544 12544
Total 12544 12544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_251023FTO_84657 H.P. State Co Operative Bank 12544

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