Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:35:27 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_050523FTO_8069
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 Rohru HP-09-009-297-01927500/158
(KARCHARI) 		1309009297NRG24050520230018823 05/05/2023 RAMAN 1309009297WL000983 RAMAN 00153 HPSC0000432 2927 2927 Processed 12/05/2023 1480455075 RAMAN ()
2 Rohru HP-09-009-303-01924300/372
(MUNCHADA) 		1309009000NRG24050520230018012 05/05/2023 KAVITA 1309009WL000942 KAVITA 00153 HPSC0000432 3136 3136 Processed 12/05/2023 1480455076 KAVITA ()
3 Rohru HP-09-009-303-01926300/33
(MUNCHADA) 		1309009000NRG24050520230018016 05/05/2023 SUNITA 1309009WL000942 SUNITA 00153 HPSC0000432 3136 3136 Processed 12/05/2023 1480455074 SUNITA ()
SubTotal 9199 9199
4 Rohru HP-09-009-297-01927500/54
(KARCHARI) 		1309009297NRG24050520230018833 05/05/2023 MOHAN SINGH 1309009297WL000983 MOHAN SINGH 00153 HPSC0000437 2300 2300 Processed 12/05/2023 1480455077 MOHAN SINGH ()
SubTotal 2300 2300
Total 11499 11499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_050523FTO_8069 H.P. State Co Operative Bank 11499

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