Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:49:57 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_051223FTO_95723
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-09-004-123-01909300/335
(DARKOTI) 		1309004123NRG24041220230326881 05/12/2023 Bakhtawar Singh 1309004123WL016001 Bakhtawar Singh 00153 HPSC0000422 3136 3136 Processed 01/02/2024 9906703420 Bakhtawar Singh ()
2 Kothkai HP-09-004-123-01909300/335
(DARKOTI) 		1309004123NRG24041220230326883 05/12/2023 Hrithik Purta 1309004123WL016001 Hrithik Purta 00153 HPSC0000422 3136 3136 Processed 01/02/2024 9906703422 Hrithik Purta ()
3 Kothkai HP-09-004-123-01909300/335
(DARKOTI) 		1309004123NRG24041220230326882 05/12/2023 Sushma Purta 1309004123WL016001 Sushma Purta 00153 HPSC0000422 3136 3136 Processed 01/02/2024 9906703421 Sushma Purta ()
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 Kothkai HP1309013_051223FTO_95723 H.P. State Co Operative Bank 9408

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