Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:52:41 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_091223FTO_97615
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-09-002-032-01930000/425
(DHAGOLI) 		1309002032NRG24081220230335827 09/12/2023 Sukali 1309002032WL016427 Sukali 00153 HPSC0000404 1344 1344 Processed 01/02/2024 9906704194 Sukali ()
2 Chauhara HP-09-002-032-01930600/501
(DHAGOLI) 		1309002032NRG24081220230335855 09/12/2023 Anjana 1309002032WL016428 Anjana 00153 HPSC0000404 1829 1829 Processed 01/02/2024 9906704196 Anjana ()
3 Chauhara HP-09-002-032-01937600/676
(DHAGOLI) 		1309002032NRG24081220230335774 09/12/2023 Sunita Devi 1309002032WL016424 Sunita Devi 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9906704195 Sunita Devi ()
SubTotal 6309 6309
Total 6309 6309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_091223FTO_97615 H.P. State Co Operative Bank 6309

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