Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:30:12 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_150923FTO_73234
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 Rohru HP-09-009-282-01919700/303
(ADHAL) 		1309009282NRG16141020220133952 15/09/2023 MURI DEVI 1309009WL0010219 MURI DEVI 00153 HPSC0000432 2268 2268 Processed 23/09/2023 5837216335 MURI DEVI ()
2 Rohru HP-09-009-295-01923100/254
(KARALASH) 		1309009295NRG16160220230133953 15/09/2023 MOHAN LAL 1309009WL0010220 MOHAN LAL 00153 HPSC0000432 2268 2268 Processed 23/09/2023 5837216334 MOHAN LAL ()
SubTotal 4536 4536
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_150923FTO_73234 H.P. State Co Operative Bank 4536

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