Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:53:15 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_240623FTO_34819
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-09-002-044-01942400/336
(KHARSHALI) 		1309002044NRG24240620230112429 24/06/2023 Rumila Devi 1309002044WL005797 Rumila Devi 00153 HPSC0000404 3136 3136 Processed 30/06/2023 2865814523 Rumila Devi ()
2 Chauhara HP-09-002-059-01938000/102
(TIKKARI) 		1309002059NRG24240620230111527 24/06/2023 Pyare Lal 1309002059WL005761 Pyare Lal 00153 HPSC0000404 3136 3136 Processed 30/06/2023 2865814524 Pyare Lal ()
SubTotal 6272 6272
3 Chauhara HP-09-002-043-01937500/46
(KHABAL) 		1309002063NRG24240620230112272 24/06/2023 Raj Kumari 1309002063WL005790 Raj Kumari 00153 HPSC0000432 1120 1120 Processed 30/06/2023 2865814522 Raj Kumari ()
SubTotal 1120 1120
Total 7392 7392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_240623FTO_34819 H.P. State Co Operative Bank 7392

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