Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:48:26 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_300623FTO_41990
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 Rohru HP-09-009-300-01922600/519
(KUTARA) 		1309009300NRG24300620230123266 30/06/2023 ARCHNA KUMARI 1309009300WL006278 ARCHNA KUMARI 00153 HPSC0000453 2912 2912 Processed 10/07/2023 3283183577 ARCHNA KUMARI ()
SubTotal 2912 2912
2 Rohru HP-09-009-293-01913200/251
(JAGOTHI) 		1309009293NRG24300620230123381 30/06/2023 PANKAJ KUMAR 1309009293WL006284 PANKAJ KUMAR 00153 HPSC0000458 2912 2912 Processed 10/07/2023 3283183578 PANKAJ KUMAR ()
3 Rohru HP-09-009-293-01913200/544
(JAGOTHI) 		1309009293NRG24300620230123386 30/06/2023 SANTOSH DEVI 1309009293WL006284 SANTOSH DEVI 00153 HPSC0000458 2912 2912 Processed 10/07/2023 3283183579 SANTOSH DEVI ()
SubTotal 5824 5824
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_300623FTO_41990 H.P. State Co Operative Bank 8736

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