Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:34:23 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_170523FTO_12195
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-09-002-043-01938300/272
(KHABAL) 		1309002043NRG24170520230037963 17/05/2023 Bimla Devi 1309002043WL001995 Bimla Devi 00153 HPSC0000404 3136 3136 Processed 24/05/2023 1818771919 Bimla Devi ()
2 Chauhara HP-09-002-043-01938300/368
(KHABAL) 		1309002043NRG24170520230038139 17/05/2023 Parmod 1309002043WL002006 Parmod 00153 HPSC0000404 2912 2912 Processed 24/05/2023 1818771918 Parmod ()
3 Chauhara HP-09-002-043-01938300/380
(KHABAL) 		1309002043NRG24170520230037966 17/05/2023 Jagdish Chand 1309002043WL001995 Jagdish Chand 00153 HPSC0000404 3136 3136 Processed 24/05/2023 1818771916 Jagdish Chand ()
4 Chauhara HP-09-002-043-01938900/128
(KHABAL) 		1309002043NRG24170520230038088 17/05/2023 Vipan Lal 1309002043WL002004 Vipan Lal 00153 HPSC0000404 3136 3136 Processed 24/05/2023 1818771915 Vipan Lal ()
SubTotal 12320 12320
5 Chauhara HP-09-002-060-01932200/303
(TODSA) 		1309002060NRG24160520230035658 17/05/2023 KOUSHOLIA DEVI 1309002060WL001881 KOUSHOLIA DEVI 00153 HPSC0000412 3136 3136 Processed 24/05/2023 1818771917 KOUSHOLIA DEVI ()
SubTotal 3136 3136
Total 15456 15456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_170523FTO_12195 H.P. State Co Operative Bank 15456

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