Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:36:35 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_300523FTO_17120
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-09-002-052-01928800/33
(ROHAL) 		1309002052NRG24300520230067486 30/05/2023 Meera 1309002052WL003475 Meera 00153 HPSC0000404 2912 2912 Processed 01/06/2023 2017403229 Meera ()
2 Chauhara HP-09-002-052-01929100/116
(ROHAL) 		1309002052NRG24300520230067508 30/05/2023 Surjan Dassi 1309002052WL003476 Surjan Dassi 00153 HPSC0000404 2912 2912 Processed 01/06/2023 2017403230 Surjan Dassi ()
SubTotal 5824 5824
Total 5824 5824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_300523FTO_17120 H.P. State Co Operative Bank 5824

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