Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:27:10 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_240523FTO_15636
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-09-009-302-01925300/350
(LOWER KOTI) 		1309009317NRG24240520230057379 24/05/2023 SANTOSH THAKUR 1309009317WL002979 SANTOSH THAKUR 00153 HPSC0000432 3136 3136 Processed 30/05/2023 1943691810 SANTOSH THAKUR ()
2 Rohru HP-09-009-302-01925300/590
(LOWER KOTI) 		1309009317NRG24240520230057355 24/05/2023 POONAM 1309009317WL002977 POONAM 00153 HPSC0000432 3136 3136 Processed 30/05/2023 1943691811 POONAM ()
SubTotal 6272 6272
Total 6272 6272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_240523FTO_15636 H.P. State Co Operative Bank 6272

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