Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:43:57 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_170523FTO_12438
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 Rohru HP-09-009-291-01912000/592
(DHARARA) 		1309009316NRG24140520230031088 17/05/2023 PRAMITA 1309009316WL001628 PRAMITA 00153 HPSC0000453 3136 3136 Processed 24/05/2023 1821326415 PRAMITA ()
2 Rohru HP-09-009-291-01912000/608
(DHARARA) 		1309009316NRG24140520230031010 17/05/2023 UMA DEVI 1309009316WL001625 UMA DEVI 00153 HPSC0000453 2912 2912 Processed 24/05/2023 1821326416 UMA DEVI ()
3 Rohru HP-09-009-291-01912000/615
(DHARARA) 		1309009316NRG24140520230031030 17/05/2023 RAMGOPAL 1309009316WL001626 RAMGOPAL 00153 HPSC0000453 2912 2912 Processed 24/05/2023 1821326418 RAMGOPAL ()
4 Rohru HP-09-009-291-01912000/643
(DHARARA) 		1309009316NRG24140520230031015 17/05/2023 SUBHADRA 1309009316WL001625 SUBHADRA 00153 HPSC0000453 2912 2912 Processed 24/05/2023 1821326417 SUBHADRA ()
5 Rohru HP-09-009-291-01912300/448
(DHARARA) 		1309009316NRG24140520230031068 17/05/2023 RAJU 1309009316WL001627 RAJU 00153 HPSC0000453 3136 3136 Processed 24/05/2023 1821326414 RAJU ()
SubTotal 15008 15008
Total 15008 15008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_170523FTO_12438 H.P. State Co Operative Bank 15008

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