Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:34:42 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309010_300623FTO_40859
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 Theog HP-09-010-325-01800600/68-A
(CHIKAD) 		1309010325NRG24300620230122905 30/06/2023 VIPIN SHARMA 1309010325WL006251 VIPIN SHARMA 00153 HPSC0000444 3136 3136 Processed 10/07/2023 3284080870 VIPIN SHARMA ()
SubTotal 3136 3136
2 Theog HP-09-010-318-01818600/176
(BANI) 		1309010318NRG24300620230122974 30/06/2023 SHANTA 1309010318WL006254 SHANTA 00153 HPSC0000460 3136 3136 Processed 10/07/2023 3284080868 SHANTA ()
3 Theog HP-09-010-360-01814100/71
(SHANTEYA) 		1309010370NRG24300620230122957 30/06/2023 KANTA 1309010370WL006253 KANTA 00153 HPSC0000460 3136 3136 Processed 10/07/2023 3284080869 KANTA ()
SubTotal 6272 6272
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Theog HP1309010_300623FTO_40859 H.P. State Co Operative Bank 9408

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