Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:30:59 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309005_140823FTO_62355
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 Mashobra HP-09-005-175-01780700/536
(DARBHOG) 		1309005175NRG24130820230172738 14/08/2023 Ramesh Kumar 1309005175WL008744 Ramesh Kumar 00153 HPSC0000451 2912 2912 Processed 24/08/2023 4772572552 Ramesh Kumar ()
2 Mashobra HP-09-005-175-01781000/516
(DARBHOG) 		1309005175NRG24130820230172744 14/08/2023 Virender 1309005175WL008744 Virender 00153 HPSC0000451 2688 2688 Processed 24/08/2023 4772572553 Virender ()
3 Mashobra HP-09-005-175-01781900/148
(DARBHOG) 		1309005175NRG24130820230172675 14/08/2023 Gyan Chand 1309005175WL008743 Gyan Chand 00153 HPSC0000451 2240 2240 Processed 24/08/2023 4772572554 Gyan Chand ()
SubTotal 7840 7840
Total 7840 7840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mashobra HP1309005_140823FTO_62355 H.P. State Co Operative Bank 7840

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