Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:20:13 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_281023FTO_85830
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-09-009-303-01924300/372
(MUNCHADA) 		1309009303NRG24281020230260135 28/10/2023 KAVITA 1309009303WL012876 KAVITA 00153 HPSC0000432 3136 3136 Processed 07/11/2023 7131368178 KAVITA ()
2 Rohru HP-09-009-303-01924300/376
(MUNCHADA) 		1309009303NRG24281020230260239 28/10/2023 KHIMA DEVI 1309009303WL012877 KHIMA DEVI 00153 HPSC0000432 2912 2912 Processed 07/11/2023 7131368177 KHIMA DEVI ()
SubTotal 6048 6048
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_281023FTO_85830 H.P. State Co Operative Bank 6048

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