Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:52:04 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309011_220723FTO_52847
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 Kupvi HP-09-003-063-02215200/134-A
(BAWAT) 		1309003063NRG24210720230150832 22/07/2023 Daiya Devi 1309003063WL007633 Daiya Devi 00153 HPSC0000427 2912 2912 Processed 01/08/2023 4047832427 Daiya Devi ()
2 Kupvi HP-09-003-075-01845800/38
(DHOTALI) 		1309003075NRG24220720230151813 22/07/2023 Sunder Singh 1309003075WL007694 Sunder Singh 00153 HPSC0000427 1568 1568 Processed 01/08/2023 4047832426 Sunder Singh ()
SubTotal 4480 4480
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kupvi HP1309011_220723FTO_52847 H.P. State Co Operative Bank 4480

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