Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:06:57 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_150723FTO_50033
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-09-002-032-01937800/86
(DHAGOLI) 		1309002061NRG24150720230144558 15/07/2023 Sumrita 1309002061WL007277 Sumrita 00153 HPSC0000404 2688 2688 Processed 20/07/2023 3601481629 Sumrita ()
2 Chauhara HP-09-002-032-01939200/273
(DHAGOLI) 		1309002061NRG24150720230144690 15/07/2023 Joginder Singh 1309002061WL007282 Joginder Singh 00153 HPSC0000404 2688 2688 Processed 20/07/2023 3601481628 Joginder Singh ()
3 Chauhara HP-09-002-032-01939200/278
(DHAGOLI) 		1309002061NRG24150720230144715 15/07/2023 Pyari Lal 1309002061WL007283 Pyari Lal 00153 HPSC0000404 2688 2688 Processed 20/07/2023 3601481630 Pyari Lal ()
SubTotal 8064 8064
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_150723FTO_50033 H.P. State Co Operative Bank 8064

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