Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:04:15 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_080523FTO_9114
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 Chopal HP-09-003-108-01855100/49
(RUSLAH) 		1309003108NRG24070520230020259 08/05/2023 Subdhra Devi 1309003108WL001058 Subdhra Devi 00153 HPSC0000427 2927 2927 Processed 13/05/2023 1539656804 Subdhra Devi ()
2 Chopal HP-09-003-108-01857000/328
(RUSLAH) 		1309003108NRG24070520230020214 08/05/2023 Bunna 1309003108WL001055 Bunna 00153 HPSC0000427 2927 2927 Processed 13/05/2023 1539656803 Bunna ()
3 Chopal HP-09-003-108-01857000/425
(RUSLAH) 		1309003108NRG24070520230020216 08/05/2023 Saphar Deen 1309003108WL001055 Saphar Deen 00153 HPSC0000427 2927 2927 Processed 13/05/2023 1539656802 Saphar Deen ()
SubTotal 8781 8781
Total 8781 8781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_080523FTO_9114 H.P. State Co Operative Bank 8781

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