Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:56:40 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_040723FTO_44550
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 Kothkai HP-09-004-136-01896200/22
(KIARI) 		1309004136NRG24040720230131042 04/07/2023 Anjana 1309004136WL006646 Anjana 00153 HPSC0000421 3136 3136 Processed 13/07/2023 3375281442 Anjana ()
SubTotal 3136 3136
2 Kothkai HP-09-004-128-01908900/97
(GRAWAG) 		1309004128NRG24030720230130644 04/07/2023 Sahil 1309004128WL006626 Sahil 00153 HPSC0000422 3136 3136 Processed 13/07/2023 3375281443 Sahil ()
SubTotal 3136 3136
Total 6272 6272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_040723FTO_44550 H.P. State Co Operative Bank 6272

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