Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:37:49 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_041223FTO_95558
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-09-002-033-01935800/82
(DHAKGAON) 		1309002033NRG24041220230324174 04/12/2023 Ishwari Devi 1309002033WL015875 Ishwari Devi 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9908943363 Ishwari Devi ()
SubTotal 3136 3136
2 Chauhara HP-09-002-041-01944400/113
(JISKOON) 		1309002041NRG24041220230325213 04/12/2023 Jisa Devi 1309002041WL015931 Jisa Devi 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9908943366 Jisa Devi ()
3 Chauhara HP-09-002-041-01944400/15
(JISKOON) 		1309002041NRG24031220230321761 04/12/2023 Narsan Devi 1309002041WL015774 Narsan Devi 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9908943365 Narsan Devi ()
4 Chauhara HP-09-002-041-01944400/329
(JISKOON) 		1309002041NRG24031220230321725 04/12/2023 Naryotma 1309002041WL015773 Naryotma 00153 HPSC0000410 2688 2688 Processed 01/02/2024 9908943364 Naryotma ()
SubTotal 8960 8960
Total 12096 12096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_041223FTO_95558 H.P. State Co Operative Bank 12096

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