Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:53:21 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_300923FTO_78575
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) 		1309002043NRG24Z300920230242568 30/09/2023 Bimla Devi 1309002043WL012121 Bimla Devi 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
2 Chauhara HP-09-002-043-01938300/368
(KHABAL) 		1309002043NRG24Z300920230242543 30/09/2023 Parmod 1309002043WL012120 Parmod 00153 HPSC0000404 192 192 Rejected 18/01/2024 CMNE002,
SubTotal 416 416
Total 416 416

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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_78575 H.P. State Co Operative Bank 416

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