Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:04:07 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_231223FTO_101474
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-09-004-162-01901100/496
(THAROLA) 		1309004162NRG24221220230366375 23/12/2023 Kanta Devi 1309004162WL017777 Kanta Devi 00153 HPSC0000422 3136 3136 Processed 01/02/2024 9906701309 Kanta Devi ()
SubTotal 3136 3136
2 Kothkai HP-09-004-150-01895600/324
(PARALIBADRUNI) 		1309004150NRG24221220230366594 23/12/2023 Subhadra Devi 1309004150WL017792 Subhadra Devi 00153 HPSC0000449 2688 2688 Processed 01/02/2024 9906701310 Subhadra Devi ()
SubTotal 2688 2688
Total 5824 5824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_231223FTO_101474 H.P. State Co Operative Bank 5824

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