Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:46:47 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_120723FTO_48930
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 Chopal HP-09-003-107-01856300/428
(PUJARLI) 		1309003107NRG24100720230140048 12/07/2023 Shakina 1309003107WL007044 Shakina 00153 HPSC0000401 2912 2912 Processed 17/07/2023 3504169766 Shakina ()
2 Chopal HP-09-003-107-01856300/756
(PUJARLI) 		1309003107NRG24100720230140053 12/07/2023 Haseena 1309003107WL007044 Haseena 00153 HPSC0000401 2912 2912 Processed 17/07/2023 3504169767 Haseena ()
SubTotal 5824 5824
3 Chopal HP-09-003-104-01854600/531
(PAURIA) 		1309003000NRG24120720230141818 12/07/2023 Devinder singh 1309003WL007120 Devinder singh 00153 HPSC0000415 1792 1792 Processed 17/07/2023 3504169768 Devinder singh ()
SubTotal 1792 1792
Total 7616 7616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_120723FTO_48930 H.P. State Co Operative Bank 7616

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