Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:36:47 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_270923FTO_77736
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-09-002-042-01934900/66
(KALOTI) 		1309002042NRG24270920230233162 27/09/2023 Rajam Devi 1309002042WL011679 Rajam Devi 00153 HPSC0000404 3136 3136 Processed 03/10/2023 6029221520 Rajam Devi ()
2 Chauhara HP-09-002-042-01934900/68
(KALOTI) 		1309002042NRG24270920230233165 27/09/2023 Parkash Mani 1309002042WL011679 Parkash Mani 00153 HPSC0000404 3136 3136 Processed 03/10/2023 6029221521 Parkash Mani ()
SubTotal 6272 6272
3 Chauhara HP-09-002-042-01934900/48
(KALOTI) 		1309002042NRG24270920230233117 27/09/2023 Santosh 1309002042WL011677 Santosh 00153 HPSC0000432 3136 3136 Processed 03/10/2023 6029221519 Santosh ()
SubTotal 3136 3136
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 Chauhara HP1309002_270923FTO_77736 H.P. State Co Operative Bank 9408

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