Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:30:27 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_250723FTO_54214
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-09-002-031-01931000/156
() 		1309002063NRG24250720230155826 25/07/2023 Jog Nath 1309002063WL007928 Jog Nath 00153 HPSC0000404 2464 2464 Processed 29/07/2023 4006105993 Jog Nath ()
2 Chauhara HP-09-002-031-01931000/71
() 		1309002063NRG24250720230155834 25/07/2023 Gian Singh 1309002063WL007928 Gian Singh 00153 HPSC0000404 2464 2464 Rejected 29/07/2023 4006105990 Account closed
3 Chauhara HP-09-002-031-01931000/71
() 		1309002063NRG24250720230155836 25/07/2023 Virma Devi 1309002063WL007928 Virma Devi 00153 HPSC0000404 2464 2464 Processed 29/07/2023 4006105991 Virma Devi ()
4 Chauhara HP-09-002-043-01937500/229
(KHABAL) 		1309002063NRG24250720230155889 25/07/2023 Guddi Devi 1309002063WL007930 Guddi Devi 00153 HPSC0000404 2016 2016 Processed 29/07/2023 4006105992 Guddi Devi ()
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_250723FTO_54214 H.P. State Co Operative Bank 9408

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