Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:23 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_010523FTO_6223
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 Kothkai HP-09-004-134-01892800/338
(KALBOG) 		1309004134NRG24010520230011543 01/05/2023 Anjana 1309004134WL000590 Anjana 00415 SBIN0004583 3136 3136 Processed 11/05/2023 1450545605 MS ANJANA ANJANA ()
2 Kothkai HP-09-004-134-01892800/338
(KALBOG) 		1309004134NRG24010520230011542 01/05/2023 Ghundri Devi 1309004134WL000590 Ghundri Devi 00415 SBIN0004583 3136 3136 Processed 11/05/2023 1450545606 MS GHUNDRI DEVI SH CHET RAM ()
SubTotal 6272 6272
Total 6272 6272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_010523FTO_6223 State Bank of India SBIN0004583 KALBOGH 6272

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