Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:36:42 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_091223FTO_97645
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-09-009-291-01910600/33
(DHARARA) 		1309009291NRG24091220230336809 09/12/2023 KAILASI DEVI 1309009291WL016466 KAILASI DEVI 00153 HPSC0000453 3136 3136 Processed 01/02/2024 9908946006 KAILASI DEVI ()
2 Rohru HP-09-009-291-01910600/36
(DHARARA) 		1309009291NRG24091220230336810 09/12/2023 KUSHMA 1309009291WL016466 KUSHMA 00153 HPSC0000453 3136 3136 Processed 01/02/2024 9908946005 KUSHMA ()
3 Rohru HP-09-009-291-01910600/90
(DHARARA) 		1309009291NRG24091220230336757 09/12/2023 RAMMA KUMARI 1309009291WL016464 RAMMA KUMARI 00153 HPSC0000453 2912 2912 Processed 01/02/2024 9908946007 RAMMA KUMARI ()
SubTotal 9184 9184
Total 9184 9184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_091223FTO_97645 H.P. State Co Operative Bank 9184

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