Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:42:09 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_231023FTO_83707
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-09-004-151-01905100/44
(PREMNAGAR) 		1309004151NRG24211020230251158 23/10/2023 Sona Devi 1309004151WL012606 Sona Devi 00153 HPSC0000422 2464 2464 Processed 07/11/2023 7128564695 Sona Devi ()
SubTotal 2464 2464
2 Kothkai HP-09-004-129-01898000/331
(GUMMA) 		1309004129NRG24211020230251085 23/10/2023 Madan Lal 1309004129WL012601 Madan Lal 00153 HPSC0000429 3136 3136 Processed 07/11/2023 7128564696 Madan Lal ()
SubTotal 3136 3136
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_231023FTO_83707 H.P. State Co Operative Bank 5600

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