Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:14 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_190523FTO_13418
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-09-002-055-01938400/179
(SINDASLI) 		1309002055NRG24180520230042239 19/05/2023 Bhagwan Singh 1309002WL0002217 Bhagwan Singh 00462 UCBA0000902 3136 3136 Processed 25/05/2023 1855981477 BHAGWAN SINGH ()
SubTotal 3136 3136
2 Chauhara HP-09-002-055-01940800/53
(SINDASLI) 		1309002055NRG24180520230042240 19/05/2023 Padam Singh 1309002WL0002217 Padam Singh 00462 UCBA0001645 3136 3136 Processed 25/05/2023 1855981478 KAJAL DO PADAM SINGH ()
SubTotal 3136 3136
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 Chauhara HP1309002_190523FTO_13418 UCO Bank UCBA0000902 CHIRGAON 3136
2 Chauhara HP1309002_190523FTO_13418 UCO Bank UCBA0001645 DHAMWARI 3136

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