Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:21:53 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_241023FTO_84024
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 Chopal HP-09-003-072-01835900/130
(DEWAT) 		1309003121NRG24211020230251131 24/10/2023 Gulabi Devi 1309003121WL012604 Gulabi Devi 00153 HPSC0000415 224 224 Processed 07/11/2023 7128564084 Gulabi Devi ()
2 Chopal HP-09-003-072-01835900/378
(Jhiknipul) 		1309003121NRG24211020230251135 24/10/2023 Sudershan Singh 1309003121WL012604 Sudershan Singh 00153 HPSC0000415 224 224 Processed 07/11/2023 7128564085 Sudershan Singh ()
SubTotal 448 448
Total 448 448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_241023FTO_84024 H.P. State Co Operative Bank 448

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