Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:15:47 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_161223APB_FTO_99025
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-09-002-030-01931400/108
(BAMFAD) 		1309002030NRG24Z161220230349862 16/12/2023 Anita Devi 1309002030WL017034 Anita Devi 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
2 Chauhara HP-09-002-030-01931400/108
(BAMFAD) 		1309002030NRG24Z161220230349861 16/12/2023 Julgi Devi 1309002030WL017034 Julgi Devi 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
3 Chauhara HP-09-002-030-01931400/7
(BAMFAD) 		1309002030NRG24Z161220230349867 16/12/2023 Birma devi 1309002030WL017034 Birma devi 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
4 Chauhara HP-09-002-030-01931400/7
(BAMFAD) 		1309002030NRG24Z161220230349866 16/12/2023 Lilam Dass 1309002030WL017034 Lilam Dass 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 896 896
5 Chauhara HP-09-002-030-01931400/108
(BAMFAD) 		1309002030NRG24Z161220230349863 16/12/2023 Vinod Kumar 1309002030WL017034 Vinod Kumar 00354 PUNB0596200 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
Total 1120 1120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_161223APB_FTO_99025 H.P. State Co Operative Bank HPSC0000404 CHIRGAON 896
2 Chauhara HP1309002_161223APB_FTO_99025 Punjab National Bank PUNB0596200 Chirgaon 224

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