Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:26:22 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_031023FTO_79149
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-09-003-066-01866300/83
(BIJMAL) 		1309003066NRG24031020230244366 03/10/2023 Babli Devi 1309003066WL012213 Babli Devi 00153 HPSC0000427 2912 2912 Processed 06/11/2023 7070983297 Babli Devi ()
2 Chopal HP-09-003-066-01866400/25
(BIJMAL) 		1309003066NRG24031020230244523 03/10/2023 Padamu Devi 1309003066WL012215 Padamu Devi 00153 HPSC0000427 2912 2912 Processed 06/11/2023 7070983295 Padamu Devi ()
3 Chopal HP-09-003-066-01867000/198
(BIJMAL) 		1309003066NRG24031020230244378 03/10/2023 Mathi Devi 1309003066WL012213 Mathi Devi 00153 HPSC0000427 2688 2688 Processed 06/11/2023 7070983296 Mathi Devi ()
SubTotal 8512 8512
Total 8512 8512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_031023FTO_79149 H.P. State Co Operative Bank 8512

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