Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:27:46 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_210823FTO_65321
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 Chopal HP-09-003-077-01868700/9
(GORLI) 		1309003077NRG24210820230184605 21/08/2023 Kamla Negi 1309003077WL009326 Kamla Negi 00153 HPSC0000424 2464 2464 Processed 25/08/2023 4830391751 Kamla Negi ()
2 Chopal HP-09-003-099-01833800/93
(MATAL) 		1309003099NRG24210820230184532 21/08/2023 Kamlesh 1309003099WL009323 Kamlesh 00153 HPSC0000424 3136 3136 Processed 25/08/2023 4830391752 Kamlesh ()
3 Chopal HP-09-003-099-01833800/95
(MATAL) 		1309003099NRG24210820230184511 21/08/2023 Roopa Devi 1309003099WL009322 Roopa Devi 00153 HPSC0000424 3136 3136 Processed 25/08/2023 4830391753 Roopa Devi ()
4 Chopal HP-09-003-099-01834500/306
(MATAL) 		1309003099NRG24210820230184514 21/08/2023 Karam Chand 1309003099WL009322 Karam Chand 00153 HPSC0000424 3136 3136 Processed 25/08/2023 4830391750 Karam Chand ()
SubTotal 11872 11872
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_210823FTO_65321 H.P. State Co Operative Bank 11872

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