Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:52 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309010_261223FTO_101825
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-09-010-344-01802700/477
(KYAR) 		1309010344NRG24261220230376204 26/12/2023 SARLA 1309010344WL018200 SARLA 00153 HPSC0000422 3136 3136 Processed 01/02/2024 9908946772 SARLA ()
SubTotal 3136 3136
2 Theog HP-09-010-344-01803400/307
(KYAR) 		1309010344NRG24261220230376034 26/12/2023 Sarla 1309010344WL018198 Sarla 00153 HPSC0000429 3136 3136 Processed 01/02/2024 9908946773 Sarla ()
3 Theog HP-09-010-344-01803600/488
(KYAR) 		1309010344NRG24261220230376227 26/12/2023 SUNITA 1309010344WL018200 SUNITA 00153 HPSC0000429 3136 3136 Processed 01/02/2024 9908946774 SUNITA ()
SubTotal 6272 6272
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 Theog HP1309010_261223FTO_101825 H.P. State Co Operative Bank 9408

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