Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:27 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309005_010523FTO_6166
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 Mashobra HP-09-005-196-01775400/209
(MULKOTI) 		1309005000NRG24010520230011163 01/05/2023 Hari Ram 1309005WL000565 Hari Ram 00176 IDIB000M063 3360 3360 Processed 11/05/2023 1450545346 Hari Ram ()
2 Mashobra HP-09-005-196-01775800/14
(MULKOTI) 		1309005196NRG24010520230011238 01/05/2023 Sumitra Devi 1309005196WL000569 Sumitra Devi 00176 IDIB000M063 3136 3136 Processed 11/05/2023 1450545345 Sumitra Devi ()
3 Mashobra HP-09-005-196-01775800/199
(MULKOTI) 		1309005196NRG24010520230011239 01/05/2023 Duni Chand 1309005196WL000569 Duni Chand 00176 IDIB000M063 3136 3136 Processed 11/05/2023 1450545347 Duni Chand ()
SubTotal 9632 9632
Total 9632 9632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mashobra HP1309005_010523FTO_6166 Indian Bank IDIB000M063 MASHOBRA 9632

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