Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:48:27 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_170823FTO_63281
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-09-003-066-01867000/161
(BIJMAL) 		1309003066NRG24170820230177312 17/08/2023 Suresh 1309003066WL008954 Suresh 00153 HPSC0000427 3136 3136 Processed 25/08/2023 4834558043 Suresh ()
2 Chopal HP-09-003-066-01867000/198
(BIJMAL) 		1309003066NRG24170820230177292 17/08/2023 Mathi Devi 1309003066WL008952 Mathi Devi 00153 HPSC0000427 3136 3136 Processed 25/08/2023 4834558044 Mathi Devi ()
3 Chopal HP-09-003-111-01873400/5
(TELOR) 		1309003111NRG24170820230177833 17/08/2023 Surat Singh 1309003111WL008984 Surat Singh 00153 HPSC0000427 3136 3136 Processed 25/08/2023 4834558042 Surat Singh ()
4 Chopal HP-09-003-111-01873600/276
(TELOR) 		1309003111NRG24170820230177791 17/08/2023 Sapna 1309003111WL008982 Sapna 00153 HPSC0000427 3136 3136 Processed 25/08/2023 4834558045 Sapna ()
SubTotal 12544 12544
Total 12544 12544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_170823FTO_63281 H.P. State Co Operative Bank 12544

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