Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:33:12 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_261023FTO_84948
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 Kothkai HP-09-004-134-01891400/367
(KALBOG) 		1309004134NRG24261020230255113 26/10/2023 Surinder Dogra 1309004134WL012699 Surinder Dogra 00153 HPSC0000403 3136 3136 Processed 07/11/2023 7128563421 Surinder Dogra ()
2 Kothkai HP-09-004-134-01891500/309
(KALBOG) 		1309004134NRG24261020230255062 26/10/2023 Shanti Devi 1309004134WL012696 Shanti Devi 00153 HPSC0000403 3136 3136 Processed 07/11/2023 7128563420 Shanti Devi ()
3 Kothkai HP-09-004-134-01893300/285
(KALBOG) 		1309004134NRG24261020230255077 26/10/2023 Rachna 1309004134WL012697 Rachna 00153 HPSC0000403 3136 3136 Processed 07/11/2023 7128563422 Rachna ()
SubTotal 9408 9408
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_261023FTO_84948 H.P. State Co Operative Bank 9408

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