Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:41:14 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_240823FTO_66596
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-09-009-291-01912000/534
(DHARARA) 		1309009316NRG24240820230188599 24/08/2023 RAMAN 1309009316WL009492 RAMAN 00153 HPSC0000453 2464 2464 Processed 30/08/2023 4965585050 RAMAN ()
2 Rohru HP-09-009-291-01912300/912
(DHARARA) 		1309009316NRG24240820230188574 24/08/2023 sheela devi 1309009316WL009490 sheela devi 00153 HPSC0000453 2688 2688 Processed 30/08/2023 4965585051 sheela devi ()
3 Rohru HP-09-009-294-01910300/20
(KADIWAN) 		1309009294NRG24240820230189517 24/08/2023 MURAT SINGH 1309009294WL009537 MURAT SINGH 00153 HPSC0000453 3136 3136 Processed 30/08/2023 4965585049 MURAT SINGH ()
SubTotal 8288 8288
Total 8288 8288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_240823FTO_66596 H.P. State Co Operative Bank 8288

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