Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:16:34 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_120923FTO_72260
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 Rohru HP-09-009-282-01919800/394
(ADHAL) 		1309009000NRG22170720210069003 12/09/2023 PARVEEN KUMAR 1309009WL006327 PARVEEN KUMAR 00153 HPSC0000432 2842 2842 Processed 19/09/2023 5747410454 PARVEEN KUMAR ()
SubTotal 2842 2842
2 Rohru HP-09-009-292-01911600/106
(HASTADI) 		1309009292NRG22210520210029554 12/09/2023 PREM LAL 1309009292WL002538 PREM LAL 00153 HPSC0000453 2842 2842 Processed 19/09/2023 5747410455 PREM LAL ()
SubTotal 2842 2842
Total 5684 5684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_120923FTO_72260 H.P. State Co Operative Bank 5684

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