Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:38:53 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_030623FTO_19967
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-09-003-087-01842400/180
(KHADDAR) 		1309003087NRG24020620230073908 03/06/2023 Bimla Devi 1309003087WL003817 Bimla Devi 00153 HPSC0000405 3136 3136 Processed 09/06/2023 2339335393 Bimla Devi ()
2 Chopal HP-09-003-087-01842400/279
(KHADDAR) 		1309003087NRG24020620230073852 03/06/2023 Sewta Devi 1309003087WL003814 Sewta Devi 00153 HPSC0000405 2731 2731 Processed 09/06/2023 2339335395 Sewta Devi ()
3 Chopal HP-09-003-087-01842400/439
(KHADDAR) 		1309003087NRG24020620230073858 03/06/2023 Seema Devi 1309003087WL003814 Seema Devi 00153 HPSC0000405 2731 2731 Processed 09/06/2023 2339335394 Seema Devi ()
4 Chopal HP-09-003-087-01842600/2
(KHADDAR) 		1309003087NRG24030620230074530 03/06/2023 Geeta Devi 1309003087WL003854 Geeta Devi 00153 HPSC0000405 2240 2240 Processed 09/06/2023 2339335396 Geeta Devi ()
SubTotal 10838 10838
Total 10838 10838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_030623FTO_19967 H.P. State Co Operative Bank 10838

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