Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:39:38 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309004_230523FTO_14808
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 Jubbal Kotkhai HP-09-004-122-01886500/122
(BHOHLAR) 		1309004122NRG24200520230048863 23/05/2023 PREMA 1309004122WL002510 PREMA 00153 HPSC0000448 3136 3136 Processed 27/05/2023 1902542537 PREMA ()
2 Jubbal Kotkhai HP-09-004-161-02224200/215
(THANA) 		1309004000NRG24220520230051021 23/05/2023 Seema Kumari Dulta 1309004WL002635 Seema Kumari Dulta 00153 HPSC0000448 3136 3136 Processed 27/05/2023 1902542541 Seema Kumari Dulta ()
SubTotal 6272 6272
3 Jubbal Kotkhai HP-09-004-141-01884900/324
(MANDAL) 		1309004141NRG24200520230048848 23/05/2023 Mohar Singh Chauhan 1309004141WL002509 Mohar Singh Chauhan 00153 HPSC0000454 2912 2912 Processed 27/05/2023 1902542540 Mohar Singh Chauhan ()
4 Jubbal Kotkhai HP-09-004-141-01884900/362
(MANDAL) 		1309004141NRG24200520230048851 23/05/2023 Attar Singh 1309004141WL002509 Attar Singh 00153 HPSC0000454 2912 2912 Processed 27/05/2023 1902542539 Attar Singh ()
5 Jubbal Kotkhai HP-09-004-141-01885100/385
(MANDAL) 		1309004000NRG24210520230050273 23/05/2023 SUSHMA CHAUHAN 1309004WL002584 SUSHMA CHAUHAN 00153 HPSC0000454 3136 3136 Processed 27/05/2023 1902542538 SUSHMA CHAUHAN ()
SubTotal 8960 8960
Total 15232 15232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jubbal Kotkhai HP1309004_230523FTO_14808 H.P. State Co Operative Bank 15232

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