Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:42:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309010_310523FTO_17751
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 Theog HP-09-010-328-01827700/414
(DEVTHI) 		1309010368NRG24310520230069104 31/05/2023 RUCHIKA 1309010368WL003567 RUCHIKA 00153 HPSC0000408 2374 2374 Processed 03/06/2023 2080928862 RUCHIKA ()
2 Theog HP-09-010-328-01827700/426
(DEVTHI) 		1309010368NRG24310520230069107 31/05/2023 Sashi 1309010368WL003567 Sashi 00153 HPSC0000408 2374 2374 Processed 03/06/2023 2080928863 Sashi ()
SubTotal 4748 4748
Total 4748 4748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Theog HP1309010_310523FTO_17751 H.P. State Co Operative Bank 4748

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