Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:42:07 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_100623FTO_23625
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-09-002-030-01930900/292
(BAMFAD) 		1309002030NRG24100620230088617 10/06/2023 Manjeeta Devi 1309002030WL004548 Manjeeta Devi 00153 HPSC0000404 2912 2912 Processed 15/06/2023 2568037955 Manjeeta Devi ()
2 Chauhara HP-09-002-030-01931200/168
(BAMFAD) 		1309002030NRG24100620230088621 10/06/2023 Dipna Devi 1309002030WL004548 Dipna Devi 00153 HPSC0000404 2912 2912 Processed 15/06/2023 2568037958 Dipna Devi ()
3 Chauhara HP-09-002-030-01931400/215
(BAMFAD) 		1309002030NRG24100620230088645 10/06/2023 Shiv Devi 1309002030WL004549 Shiv Devi 00153 HPSC0000404 2688 2688 Processed 15/06/2023 2568037956 Shiv Devi ()
4 Chauhara HP-09-002-030-01931400/23
(BAMFAD) 		1309002030NRG24100620230088625 10/06/2023 Monika 1309002030WL004548 Monika 00153 HPSC0000404 2912 2912 Processed 15/06/2023 2568037957 Monika ()
SubTotal 11424 11424
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_100623FTO_23625 H.P. State Co Operative Bank 11424

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