Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:32:40 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_310523FTO_17696
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-09-002-041-01944400/223
(JISKOON) 		1309002041NRG24310520230069470 31/05/2023 Hira Nand 1309002041WL003581 Hira Nand 00153 HPSC0000410 3136 3136 Processed 03/06/2023 2082863378 Hira Nand ()
2 Chauhara HP-09-002-041-01944400/333
(JISKOON) 		1309002041NRG24310520230069474 31/05/2023 Rema Devi 1309002041WL003581 Rema Devi 00153 HPSC0000410 3136 3136 Processed 03/06/2023 2082863379 Rema Devi ()
3 Chauhara HP-09-002-041-01944400/50
(JISKOON) 		1309002041NRG24310520230069475 31/05/2023 Goipal Singh 1309002041WL003581 Goipal Singh 00153 HPSC0000410 2912 2912 Processed 03/06/2023 2082863380 Goipal Singh ()
4 Chauhara HP-09-002-041-01944400/60
(JISKOON) 		1309002041NRG24310520230069478 31/05/2023 Ramila Devi 1309002041WL003581 Ramila Devi 00153 HPSC0000410 3136 3136 Processed 03/06/2023 2082863377 Ramila Devi ()
SubTotal 12320 12320
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_310523FTO_17696 H.P. State Co Operative Bank 12320

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