Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:27:43 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_240523FTO_15350
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-09-004-134-01891400/322
(KALBOG) 		1309004134NRG24240520230055551 24/05/2023 Sheela Devi 1309004134WL002863 Sheela Devi 00153 HPSC0000403 3136 3136 Processed 27/05/2023 1902543142 Sheela Devi ()
2 Kothkai HP-09-004-134-01891400/322
(KALBOG) 		1309004134NRG24240520230055550 24/05/2023 Sunder Singh 1309004134WL002863 Sunder Singh 00153 HPSC0000403 3136 3136 Processed 27/05/2023 1902543143 Sunder Singh ()
SubTotal 6272 6272
3 Kothkai HP-09-004-154-01891200/5
(RATNARI) 		1309004154NRG24240520230055575 24/05/2023 Prabha Devi 1309004154WL002864 Prabha Devi 00153 HPSC0000447 2240 2240 Processed 27/05/2023 1902543141 Prabha Devi ()
SubTotal 2240 2240
Total 8512 8512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_240523FTO_15350 H.P. State Co Operative Bank 8512

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