Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:45:21 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_060523FTO_8544
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-09-002-038-01935300/34
(GAWAS) 		1309002038NRG24060520230019736 06/05/2023 Ishwar Dass 1309002038WL001034 Ishwar Dass 00153 HPSC0000412 2912 2912 Processed 12/05/2023 1480451991 Ishwar Dass ()
2 Chauhara HP-09-002-046-01934300/85
(KULGAON) 		1309002046NRG24060520230019895 06/05/2023 Kagali 1309002046WL001040 Kagali 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480451994 Kagali ()
3 Chauhara HP-09-002-046-01934300/86
(KULGAON) 		1309002046NRG24060520230019897 06/05/2023 Kanjaru 1309002046WL001040 Kanjaru 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480451990 Kanjaru ()
SubTotal 9184 9184
4 Chauhara HP-09-002-038-01935300/85
(GAWAS) 		1309002038NRG24060520230019765 06/05/2023 Parshotma Devi 1309002038WL001035 Parshotma Devi 00153 HPSC0000432 3136 3136 Processed 12/05/2023 1480451993 Parshotma Devi ()
5 Chauhara HP-09-002-038-01936400/214
(GAWAS) 		1309002038NRG24060520230019789 06/05/2023 Manoj 1309002038WL001036 Manoj 00153 HPSC0000432 3136 3136 Processed 12/05/2023 1480451992 Manoj ()
SubTotal 6272 6272
Total 15456 15456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_060523FTO_8544 H.P. State Co Operative Bank 15456

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