Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:35:23 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_190923FTO_74703
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-09-002-055-01938500/93
(SINDASLI) 		1309002000NRG24190920230217703 19/09/2023 kula nand 1309002WL010884 kula nand 00153 HPSC0000404 3136 3136 Processed 23/09/2023 5837217050 kula nand ()
2 Chauhara HP-09-002-055-01939500/94
(SINDASLI) 		1309002000NRG24190920230217710 19/09/2023 Saroop Kumar 1309002WL010884 Saroop Kumar 00153 HPSC0000404 3136 3136 Processed 23/09/2023 5837217051 Saroop Kumar ()
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 Chauhara HP1309002_190923FTO_74703 H.P. State Co Operative Bank 6272

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