Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:41:48 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_180723FTO_51135
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-09-003-066-01867000/161
(BIJMAL) 		1309003066NRG24180720230147308 18/07/2023 Suresh 1309003066WL007439 Suresh 00153 HPSC0000427 2240 2240 Processed 28/07/2023 3952271139 Suresh ()
2 Chopal HP-09-003-066-01867000/166
(BIJMAL) 		1309003066NRG24180720230147380 18/07/2023 Salochana 1309003066WL007440 Salochana 00153 HPSC0000427 1792 1792 Processed 28/07/2023 3952271138 Salochana ()
3 Chopal HP-09-003-066-01867000/198
(BIJMAL) 		1309003066NRG24180720230147385 18/07/2023 Mathi Devi 1309003066WL007440 Mathi Devi 00153 HPSC0000427 1867 1867 Processed 28/07/2023 3952271140 Mathi Devi ()
SubTotal 5899 5899
Total 5899 5899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_180723FTO_51135 H.P. State Co Operative Bank 5899

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