Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:35:34 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_161223FTO_99109
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-09-009-312-01914100/508
(TIKKAR) 		1309009312NRG24161220230351503 16/12/2023 SAMILA 1309009312WL017090 SAMILA 00153 HPSC0000437 2912 2912 Processed 01/02/2024 9906702811 SAMILA ()
SubTotal 2912 2912
2 Rohru HP-09-009-312-01913700/382
(TIKKAR) 		1309009312NRG24161220230351515 16/12/2023 MEENA DEVI 1309009312WL017091 MEENA DEVI 00153 HPSC0000445 2688 2688 Processed 01/02/2024 9906702810 MEENA DEVI ()
3 Rohru HP-09-009-312-01913900/147
(TIKKAR) 		1309009312NRG24161220230351607 16/12/2023 PRADEEP 1309009312WL017096 PRADEEP 00153 HPSC0000445 2016 2016 Processed 01/02/2024 9906702809 PRADEEP ()
SubTotal 4704 4704
Total 7616 7616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_161223FTO_99109 H.P. State Co Operative Bank 7616

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