Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:24:11 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_021023FTO_78694
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-09-002-053-01933700/502
(SARI BASA) 		1309002053NRG24Z011020230243226 02/10/2023 Kiran 1309002053WL012156 Kiran 00153 HPSC0000404 192 192 Rejected 20/01/2024 CMNE002,
SubTotal 192 192
2 Chauhara HP-09-002-053-01937900/18
(SARI BASA) 		1309002053NRG24Z011020230243191 02/10/2023 Seela Devi 1309002053WL012155 Seela Devi 00153 HPSC0000412 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
Total 416 416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_021023FTO_78694 H.P. State Co Operative Bank 416

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