Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:06:06 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_240823FTO_66613
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-09-003-078-01863700/274
(HALAHU) 		1309003078NRG24230820230188146 24/08/2023 Bhupinder Singh 1309003WL0009476 Bhupinder Singh 00153 HPSC0000409 2688 2688 Processed 30/08/2023 4968335212 Bhupinder Singh ()
SubTotal 2688 2688
2 Chopal HP-09-003-078-01863700/207
(HALAHU) 		1309003078NRG24230820230188145 24/08/2023 Dundi Devi 1309003WL0009476 Dundi Devi 00153 HPSC0000427 1344 1344 Processed 30/08/2023 4968335213 Dundi Devi ()
SubTotal 1344 1344
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_240823FTO_66613 H.P. State Co Operative Bank 4032

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