Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:02:15 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_300523FTO_17277
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-09-002-041-01944400/125
(JISKOON) 		1309002041NRG24300520230067712 30/05/2023 Bahwer Devi 1309002041WL003497 Bahwer Devi 00153 HPSC0000410 3136 3136 Processed 01/06/2023 2017403222 Bahwer Devi ()
2 Chauhara HP-09-002-041-01944400/125
(JISKOON) 		1309002041NRG24300520230067711 30/05/2023 Narender Singh 1309002041WL003497 Narender Singh 00153 HPSC0000410 3136 3136 Processed 01/06/2023 2017403221 Narender Singh ()
3 Chauhara HP-09-002-041-01944400/140
(JISKOON) 		1309002041NRG24300520230067713 30/05/2023 Bhagu Lal 1309002041WL003497 Bhagu Lal 00153 HPSC0000410 3136 3136 Processed 01/06/2023 2017403220 Bhagu Lal ()
4 Chauhara HP-09-002-041-01944400/140
(JISKOON) 		1309002041NRG24300520230067716 30/05/2023 Nitesh Kumar 1309002041WL003497 Nitesh Kumar 00153 HPSC0000410 3136 3136 Processed 01/06/2023 2017403224 Nitesh Kumar ()
5 Chauhara HP-09-002-041-01944400/140
(JISKOON) 		1309002041NRG24300520230067715 30/05/2023 Shayam Devi 1309002041WL003497 Shayam Devi 00153 HPSC0000410 3136 3136 Processed 01/06/2023 2017403223 Shayam Devi ()
SubTotal 15680 15680
Total 15680 15680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_300523FTO_17277 H.P. State Co Operative Bank 15680

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