Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:23:38 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_290423FTO_5982
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 Chauhara HP-09-002-041-01944400/107
(JISKOON) 		1309002041NRG24290420230008458 29/04/2023 Ater Devi 1309002041WL000422 Ater Devi 00153 HPSC0000410 3136 3136 Processed 11/05/2023 1450545272 Ater Devi ()
2 Chauhara HP-09-002-041-01944400/107
(JISKOON) 		1309002041NRG24290420230008459 29/04/2023 Kali Ram 1309002041WL000422 Kali Ram 00153 HPSC0000410 3136 3136 Processed 11/05/2023 1450545270 Kali Ram ()
3 Chauhara HP-09-002-041-01944400/129
(JISKOON) 		1309002041NRG24290420230008460 29/04/2023 Sartan Singh 1309002041WL000422 Sartan Singh 00153 HPSC0000410 2912 2912 Processed 11/05/2023 1450545273 Sartan Singh ()
4 Chauhara HP-09-002-041-01944400/27
(JISKOON) 		1309002041NRG24290420230008464 29/04/2023 Reshma 1309002041WL000422 Reshma 00153 HPSC0000410 2912 2912 Processed 11/05/2023 1450545271 Reshma ()
SubTotal 12096 12096
5 Chauhara HP-09-002-053-01932700/662
(SARI BASA) 		1309002053NRG24290420230008691 29/04/2023 PREM SINGH 1309002053WL000435 PREM SINGH 00153 HPSC0000412 3136 3136 Processed 11/05/2023 1450545269 PREM SINGH ()
SubTotal 3136 3136
Total 15232 15232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_290423FTO_5982 H.P. State Co Operative Bank 15232

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