Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:25:24 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_110523FTO_10357
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-09-002-031-01931000/145
() 		1309002063NRG24100520230026120 11/05/2023 Kamla Devi 1309002063WL001376 Kamla Devi 00153 HPSC0000404 3136 3136 Processed 17/05/2023 1636672090 Kamla Devi ()
2 Chauhara HP-09-002-050-01941100/74
(PEKHA) 		1309002000NRG24090520230024688 11/05/2023 Prem Pyari 1309002WL001304 Prem Pyari 00153 HPSC0000404 3136 3136 Processed 17/05/2023 1636672091 Prem Pyari ()
3 Chauhara HP-09-002-057-01939900/31
(TANGNOO JANGLIK) 		1309002000NRG24100520230026580 11/05/2023 Suresh Kumar 1309002WL001396 Suresh Kumar 00153 HPSC0000404 3136 3136 Processed 17/05/2023 1636672092 Suresh Kumar ()
SubTotal 9408 9408
4 Chauhara HP-09-002-040-01931700/403
(JANGLA) 		1309002040NRG24110520230027454 11/05/2023 Rajpal 1309002040WL001433 Rajpal 00153 HPSC0000412 3136 3136 Processed 17/05/2023 1636672094 Rajpal ()
5 Chauhara HP-09-002-058-01931800/60
(THANA) 		1309002058NRG24110520230027364 11/05/2023 MOHAN LAL 1309002058WL001430 MOHAN LAL 00153 HPSC0000412 3136 3136 Processed 17/05/2023 1636672093 MOHAN LAL ()
SubTotal 6272 6272
Total 15680 15680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_110523FTO_10357 H.P. State Co Operative Bank 15680

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