Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:32 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_270723FTO_55458
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-09-002-037-01929600/306
(GAONSARI)
1309002037NRG24270720230159454 27/07/2023 Suban Devi 1309002WL0008079 Suban Devi 00153 HPSC0000404 3136 3136 Processed 01/08/2023 4047832607 Suban Devi ()
SubTotal 3136 3136
Total 3136 3136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_270723FTO_55458 H.P. State Co Operative Bank 3136

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