Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:04:05 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_230523FTO_15140
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-09-002-050-01940700/10
(PEKHA) 		1309002050NRG23230520230245199 23/05/2023 Manohar Singh 1309002WL0023374 Manohar Singh 00354 PUNB0596200 2968 2968 Processed 27/05/2023 1902542623 Manohar Singh ()
SubTotal 2968 2968
2 Chauhara HP-09-002-050-01940700/32
(PEKHA) 		1309002050NRG23230520230245198 23/05/2023 Kishori Lal 1309002WL0023374 Kishori Lal 00462 UCBA0001645 2968 2968 Rejected 27/05/2023 1902542622 No Such Account
SubTotal 2968 2968
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_230523FTO_15140 Punjab National Bank PUNB0596200 Chirgaon 2968
2 Chauhara HP1309002_230523FTO_15140 UCO Bank UCBA0001645 DHAMWARI 2968

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