Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:35:00 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_130623FTO_24489
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 Chopal HP-09-003-076-01843000/162
(DHWAS) 		1309003115NRG24130620230091919 13/06/2023 Chhotu 1309003115WL004708 Chhotu 00153 HPSC0000405 2688 2688 Processed 16/06/2023 2604385842 Chhotu ()
2 Chopal HP-09-003-076-01843000/196
(DHWAS) 		1309003115NRG24130620230091897 13/06/2023 Raju 1309003115WL004707 Raju 00153 HPSC0000405 2688 2688 Processed 16/06/2023 2604385844 Raju ()
3 Chopal HP-09-003-076-01843100/448
(DHWAS) 		1309003115NRG24130620230091813 13/06/2023 Nisha Devi 1309003115WL004702 Nisha Devi 00153 HPSC0000405 1568 1568 Processed 16/06/2023 2604385843 Nisha Devi ()
SubTotal 6944 6944
Total 6944 6944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_130623FTO_24489 H.P. State Co Operative Bank 6944

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