Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:53:40 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_100823FTO_61714
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-09-002-048-01937300/155
(MASLI) 		1309002048NRG24090820230169495 10/08/2023 Geeta 1309002048WL008566 Geeta 00153 HPSC0000404 2464 2464 Processed 18/08/2023 4662082788 Geeta ()
2 Chauhara HP-09-002-048-01937300/31
(MASLI) 		1309002048NRG24090820230169500 10/08/2023 Mohmmad Irshad 1309002048WL008566 Mohmmad Irshad 00153 HPSC0000404 2464 2464 Processed 18/08/2023 4662082789 Mohmmad Irshad ()
3 Chauhara HP-09-002-052-01929100/293
(ROHAL) 		1309002052NRG24090820230169393 10/08/2023 Hem Raj 1309002052WL008561 Hem Raj 00153 HPSC0000404 3136 3136 Processed 18/08/2023 4662082787 Hem Raj ()
SubTotal 8064 8064
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_100823FTO_61714 H.P. State Co Operative Bank 8064

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