Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:35:08 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_010523FTO_6440
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-09-003-093-01850000/225
(MADHANA) 		1309003093NRG24270420230006639 01/05/2023 Nirmla 1309003093WL000334 Nirmla 00153 HPSC0000401 2770 2770 Processed 11/05/2023 1450545494 Nirmla ()
2 Chopal HP-09-003-093-01851500/132
(MADHANA) 		1309003093NRG24300420230010034 01/05/2023 Shanti devi 1309003093WL000503 Shanti devi 00153 HPSC0000401 2770 2770 Processed 11/05/2023 1450545491 Shanti devi ()
3 Chopal HP-09-003-093-01851800/323
(MADHANA) 		1309003093NRG24270420230006604 01/05/2023 Reena 1309003093WL000332 Reena 00153 HPSC0000401 2770 2770 Processed 11/05/2023 1450545495 Reena ()
4 Chopal HP-09-003-093-01851800/70
(MADHANA) 		1309003093NRG24270420230006607 01/05/2023 Jagat Ram 1309003093WL000332 Jagat Ram 00153 HPSC0000401 2770 2770 Processed 11/05/2023 1450545492 Jagat Ram ()
SubTotal 11080 11080
5 Chopal HP-09-003-082-01839600/47
(JODNA) 		1309003082NRG24300420230010601 01/05/2023 Hemraj 1309003082WL000529 Hemraj 00153 HPSC0000405 2240 2240 Processed 11/05/2023 1450545493 Hemraj ()
SubTotal 2240 2240
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_010523FTO_6440 H.P. State Co Operative Bank 13320

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