Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:01:21 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_190423FTO_4103
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-09-002-043-01937500/182
(KHABAL) 		1309002063NRG23170420230245036 19/04/2023 Ajay Kumar 1309002WL0023291 Ajay Kumar 00354 PUNB0596200 2968 2968 Processed 11/05/2023 1436393076 Ajay Kumar ()
2 Chauhara HP-09-002-043-01938900/160
(KHABAL) 		1309002043NRG23170420230245042 19/04/2023 Naveen Kumar 1309002WL0023292 Naveen Kumar 00354 PUNB0596200 2968 2968 Processed 11/05/2023 1436393075 Naveen Kumar ()
SubTotal 5936 5936
3 Chauhara HP-09-002-043-01938900/195
(KHABAL) 		1309002043NRG23170420230245043 19/04/2023 Prithi Pal 1309002WL0023292 Prithi Pal 00462 UCBA0000902 2968 2968 Processed 11/05/2023 1436393077 PRITHI PAL ()
SubTotal 2968 2968
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_190423FTO_4103 Punjab National Bank PUNB0596200 Chirgaon 5936
2 Chauhara HP1309002_190423FTO_4103 UCO Bank UCBA0000902 CHIRGAON 2968

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