Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:10:25 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_010923FTO_69073
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-09-002-049-01940300/159
(DIUDI-MAYLA) 		1309002000NRG24010920230200750 01/09/2023 Nitika 1309002WL010013 Nitika 00462 UCBA0000902 3136 3136 Processed 07/09/2023 5286579560 NITIKA CO NARESH KUMAR ()
SubTotal 3136 3136
2 Chauhara HP-09-002-055-01938400/184
(SINDASLI) 		1309002000NRG24010920230200767 01/09/2023 Pyare Lal 1309002WL010014 Pyare Lal 00462 UCBA0001645 3136 3136 Processed 07/09/2023 5286579562 PYARE LAL SO SUKH CHAIN ()
3 Chauhara HP-09-002-055-01938400/207
(SINDASLI) 		1309002000NRG24010920230200770 01/09/2023 Sardar Singh 1309002WL010014 Sardar Singh 00462 UCBA0001645 3136 3136 Processed 07/09/2023 5286579561 SUNITA DEVI WO SARDAR SINGH ()
4 Chauhara HP-09-002-055-01940800/49
(SINDASLI) 		1309002000NRG24010920230200773 01/09/2023 Sam Pati 1309002WL010014 Sam Pati 00462 UCBA0001645 3136 3136 Processed 07/09/2023 5286579563 SAM PATI WO GYAN CHAND ()
SubTotal 9408 9408
Total 12544 12544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_010923FTO_69073 UCO Bank UCBA0000902 CHIRGAON 3136
2 Chauhara HP1309002_010923FTO_69073 UCO Bank UCBA0001645 DHAMWARI 9408

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