Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:05:44 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_170723FTO_50763
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-09-003-101-01837900/197
(NANHAR) 		1309003101NRG24170720230146367 17/07/2023 Kirpi Devi 1309003101WL007386 Kirpi Devi 00153 HPSC0000405 1568 1568 Processed 21/07/2023 3629260320 Kirpi Devi ()
SubTotal 1568 1568
2 Chopal HP-09-003-103-01857400/810
(NERWA) 		1309003119NRG24160720230145705 17/07/2023 Baru Ram 1309003119WL007344 Baru Ram 00153 HPSC0000427 1568 1568 Processed 21/07/2023 3629260319 Baru Ram ()
SubTotal 1568 1568
Total 3136 3136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_170723FTO_50763 H.P. State Co Operative Bank 3136

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