Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:46:58 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_190923FTO_74991
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-09-003-065-01868500/137
(BHARANU) 		1309003065NRG24Z190920230217549 19/09/2023 Sits Devi 1309003065WL010877 Sits Devi 00153 HPSC0000401 208 208 Rejected 19/01/2024 CMNE002,
2 Chopal HP-09-003-065-01868500/81
(BHARANU) 		1309003065NRG24Z190920230217636 19/09/2023 Bir Singh 1309003065WL010881 Bir Singh 00153 HPSC0000401 208 208 Rejected 19/01/2024 CMNE002,
3 Chopal HP-09-003-065-01869300/361
(BHARANU) 		1309003065NRG24Z190920230217646 19/09/2023 Gaurav 1309003065WL010881 Gaurav 00153 HPSC0000401 208 208 Rejected 19/01/2024 CMNE002,
4 Chopal HP-09-003-065-01869300/361
(BHARANU) 		1309003065NRG24Z190920230217647 19/09/2023 Rahul Chauhan 1309003065WL010881 Rahul Chauhan 00153 HPSC0000401 208 208 Rejected 19/01/2024 CMNE002,
5 Chopal HP-09-003-065-01869300/361
(BHARANU) 		1309003065NRG24Z190920230217648 19/09/2023 Sakshi Chauhan 1309003065WL010881 Sakshi Chauhan 00153 HPSC0000401 208 208 Rejected 19/01/2024 CMNE002,
SubTotal 1040 1040
Total 1040 1040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_190923FTO_74991 H.P. State Co Operative Bank 1040

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