Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:58:24 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_170723FTO_50666
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-09-002-055-01938400/283
(SINDASLI) 		1309002000NRG24170720230146334 17/07/2023 Manju Bala 1309002WL007384 Manju Bala 00153 HPSC0000404 2688 2688 Rejected 21/07/2023 3629260139 No Such Account
2 Chauhara HP-09-002-055-01940800/211
(SINDASLI) 		1309002000NRG24170720230146312 17/07/2023 Pyare Lal 1309002WL007383 Pyare Lal 00153 HPSC0000404 2688 2688 Rejected 21/07/2023 3629260138 No Such Account
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_170723FTO_50666 H.P. State Co Operative Bank 5376

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