Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:30:08 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_300923FTO_78572
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-09-002-043-01938300/272
(KHABAL) 		1309002043NRG24300920230242559 30/09/2023 Bimla Devi 1309002043WL012121 Bimla Devi 00153 HPSC0000404 3136 3136 Processed 01/11/2023 6895309425 Bimla Devi ()
2 Chauhara HP-09-002-043-01938300/368
(KHABAL) 		1309002043NRG24300920230242529 30/09/2023 Parmod 1309002043WL012120 Parmod 00153 HPSC0000404 2688 2688 Processed 01/11/2023 6895309426 Parmod ()
SubTotal 5824 5824
Total 5824 5824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_300923FTO_78572 H.P. State Co Operative Bank 5824

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