Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:20:38 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_051223FTO_95911
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-09-002-033-01936000/198
(DHAKGAON) 		1309002033NRG24051220230327431 05/12/2023 Laxmi 1309002033WL016042 Laxmi 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9908945699 Laxmi ()
2 Chauhara HP-09-002-048-01937300/192
(MASLI) 		1309002048NRG24051220230328188 05/12/2023 meena 1309002048WL016079 meena 00153 HPSC0000404 3136 3136 Rejected 01/02/2024 9908945698 Account closed
SubTotal 6272 6272
3 Chauhara HP-09-002-041-01944400/49
(JISKOON) 		1309002041NRG24051220230328045 05/12/2023 Satinder Kumar 1309002041WL016075 Satinder Kumar 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9908945700 Satinder Kumar ()
SubTotal 3136 3136
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_051223FTO_95911 H.P. State Co Operative Bank 9408

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