Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:13:19 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_070923FTO_71088
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-09-003-106-01862700/313
(POLIA) 		1309003106NRG24060920230205455 07/09/2023 Nilam Devi 1309003106WL010286 Nilam Devi 00153 HPSC0000427 2688 2688 Processed 14/09/2023 5606195324 Nilam Devi ()
2 Chopal HP-09-003-106-01862700/53
(POLIA) 		1309003106NRG24060920230205642 07/09/2023 Babita 1309003106WL010289 Babita 00153 HPSC0000427 2464 2464 Processed 14/09/2023 5606195322 Babita ()
3 Chopal HP-09-003-106-01867500/193
(POLIA) 		1309003106NRG24060920230205579 07/09/2023 Gaffura Bagam 1309003106WL010288 Gaffura Bagam 00153 HPSC0000427 3136 3136 Processed 14/09/2023 5606195323 Gaffura Bagam ()
SubTotal 8288 8288
Total 8288 8288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_070923FTO_71088 H.P. State Co Operative Bank 8288

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