Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:20:04 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_261023FTO_84957
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 Kothkai HP-09-004-134-01891400/367
(KALBOG) 		1309004134NRG24Z261020230255128 26/10/2023 Surinder Dogra 1309004134WL012699 Surinder Dogra 00153 HPSC0000403 224 224 Rejected 19/01/2024 CMNE002,
2 Kothkai HP-09-004-134-01891500/309
(KALBOG) 		1309004134NRG24Z261020230255068 26/10/2023 Shanti Devi 1309004134WL012696 Shanti Devi 00153 HPSC0000403 224 224 Rejected 19/01/2024 CMNE002,
3 Kothkai HP-09-004-134-01893300/285
(KALBOG) 		1309004134NRG24Z261020230255087 26/10/2023 Rachna 1309004134WL012697 Rachna 00153 HPSC0000403 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 672 672
Total 672 672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_261023FTO_84957 H.P. State Co Operative Bank 672

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