Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:37:29 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_200623FTO_28439
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-09-003-109-01840600/657
(SARAHAN) 		1309003109NRG24190620230103586 20/06/2023 Jagdish Kumar 1309003109WL005345 Jagdish Kumar 00153 HPSC0000405 3136 3136 Processed 27/06/2023 2802469887 Jagdish Kumar ()
2 Chopal HP-09-003-109-01840600/657
(SARAHAN) 		1309003109NRG24190620230103587 20/06/2023 Richa Chauhan 1309003109WL005345 Richa Chauhan 00153 HPSC0000405 3136 3136 Processed 27/06/2023 2802469886 Richa Chauhan ()
SubTotal 6272 6272
3 Chopal HP-09-003-061-01835300/629
(BAMTA) 		1309003061NRG24190620230103556 20/06/2023 Sheela Panta 1309003061WL005343 Sheela Panta 00153 HPSC0000418 2016 2016 Processed 27/06/2023 2802469888 Sheela Panta ()
SubTotal 2016 2016
Total 8288 8288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_200623FTO_28439 H.P. State Co Operative Bank 8288

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