Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:44:29 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_290623FTO_40509
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-09-009-285-01919100/330
(BASHLA) 		1309009285NRG24290620230121706 29/06/2023 VIKRAM 1309009285WL006196 VIKRAM 00153 HPSC0000432 3136 3136 Processed 05/07/2023 3065780996 VIKRAM ()
2 Rohru HP-09-009-311-01924800/99-A
(SHEKHAL) 		1309009311NRG24290620230121091 29/06/2023 PINKY 1309009311WL006170 PINKY 00153 HPSC0000432 3136 3136 Processed 05/07/2023 3065780995 PINKY ()
SubTotal 6272 6272
3 Rohru HP-09-009-291-01912300/459
(DHARARA) 		1309009316NRG24290620230121642 29/06/2023 Ahlya Devi 1309009316WL006194 Ahlya Devi 00153 HPSC0000453 3136 3136 Processed 05/07/2023 3065780997 Ahlya Devi ()
SubTotal 3136 3136
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_290623FTO_40509 H.P. State Co Operative Bank 9408

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