Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:49:17 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_180523FTO_12540
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 Kothkai HP-09-004-156-01896900/380
(RAWLA KIAR) 		1309004156NRG24180520230039830 18/05/2023 Chander Mohan Jhina 1309004156WL002082 Chander Mohan Jhina 00153 HPSC0000429 3136 3136 Processed 24/05/2023 1821327091 Chander Mohan Jhina ()
2 Kothkai HP-09-004-156-01896900/381
(RAWLA KIAR) 		1309004156NRG24180520230039832 18/05/2023 Kamla Jhina 1309004156WL002082 Kamla Jhina 00153 HPSC0000429 3136 3136 Processed 24/05/2023 1821327092 Kamla Jhina ()
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 Kothkai HP1309013_180523FTO_12540 H.P. State Co Operative Bank 6272

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