Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:27:32 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_270923FTO_77776
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-09-009-291-01912000/599
(DHARARA) 		1309009316NRG24270920230232755 27/09/2023 SANDESH 1309009316WL011645 SANDESH 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6029221523 SANDESH ()
2 Rohru HP-09-009-291-01912000/608
(DHARARA) 		1309009316NRG24270920230232757 27/09/2023 UMA DEVI 1309009316WL011645 UMA DEVI 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6029221522 UMA DEVI ()
SubTotal 6272 6272
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 Rohru HP1309009_270923FTO_77776 H.P. State Co Operative Bank 6272

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