Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:25:18 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_130923FTO_72710
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 Chopal HP-09-003-076-01843000/601-A
(DHWAS) 		1309003115NRG24Z130920230210816 13/09/2023 Nirmu Devi 1309003115WL010573 Nirmu Devi 00153 HPSC0000405 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
2 Chopal HP-09-003-071-01859600/264
(DEIYA DOCHI) 		1309003071NRG24Z130920230210182 13/09/2023 Reena 1309003071WL010535 Reena 00153 HPSC0000427 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
Total 448 448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_130923FTO_72710 H.P. State Co Operative Bank 448

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