Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:36:30 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_280723FTO_56171
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 Chauhara HP-09-002-055-01938400/283
(SINDASLI) 		1309002000NRG24280720230161747 28/07/2023 Manju Bala 1309002WL0008137 Manju Bala 00462 UCBA0001645 2688 2688 Processed 02/08/2023 4091331526 MANJU BALA DO RAJESH KUMAR ()
2 Chauhara HP-09-002-055-01940800/211
(SINDASLI) 		1309002000NRG24280720230161748 28/07/2023 Pyare Lal 1309002WL0008138 Pyare Lal 00462 UCBA0001645 2688 2688 Processed 02/08/2023 4091331527 PREM RAJ SO JASAMIN ()
SubTotal 5376 5376
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_280723FTO_56171 UCO Bank UCBA0001645 DHAMWARI 5376

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