Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:31:48 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_290923FTO_78251
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-09-002-041-01944400/125
(JISKOON) 		1309002041NRG24290920230238701 29/09/2023 Narender Singh 1309002041WL011916 Narender Singh 00153 HPSC0000410 3136 3136 Processed 01/11/2023 6895309091 Narender Singh ()
2 Chauhara HP-09-002-041-01944400/139
(JISKOON) 		1309002041NRG24290920230238703 29/09/2023 Himat Singh 1309002041WL011916 Himat Singh 00153 HPSC0000410 3136 3136 Processed 01/11/2023 6895309090 Himat Singh ()
3 Chauhara HP-09-002-041-01944400/336
(JISKOON) 		1309002041NRG24290920230238715 29/09/2023 Sonu lal 1309002041WL011916 Sonu lal 00153 HPSC0000410 3136 3136 Rejected 01/11/2023 6895309092 No Such Account
SubTotal 9408 9408
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_290923FTO_78251 H.P. State Co Operative Bank 9408

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