Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:27:40 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_270923FTO_77739
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-09-002-042-01934900/66
(KALOTI) 		1309002042NRG24Z270920230233174 27/09/2023 Rajam Devi 1309002042WL011679 Rajam Devi 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
2 Chauhara HP-09-002-042-01934900/68
(KALOTI) 		1309002042NRG24Z270920230233177 27/09/2023 Parkash Mani 1309002042WL011679 Parkash Mani 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 448 448
3 Chauhara HP-09-002-042-01934900/48
(KALOTI) 		1309002042NRG24Z270920230233130 27/09/2023 Santosh 1309002042WL011677 Santosh 00153 HPSC0000432 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
Total 672 672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_270923FTO_77739 H.P. State Co Operative Bank 672

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