Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:29:00 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_030823FTO_58807
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-09-002-060-01932300/456
(TODSA) 		1309002060NRG24020820230163989 03/08/2023 Amit 1309002WL0008294 Amit 00152 HDFC0002970 2240 2240 Processed 08/08/2023 4350533053 Amit ()
SubTotal 2240 2240
2 Chauhara HP-09-002-060-01932300/456
(TODSA) 		1309002060NRG24020820230163988 03/08/2023 Pana Devi 1309002WL0008294 Pana Devi 00354 PUNB0869800 2240 2240 Processed 08/08/2023 4350533051 Pana Devi ()
SubTotal 2240 2240
3 Chauhara HP-09-002-055-01938500/139
(SINDASLI) 		1309002055NRG24020820230163985 03/08/2023 Bisan Dass 1309002WL0008292 Bisan Dass 00462 UCBA0001645 2464 2464 Processed 08/08/2023 4350533052 BISHAN DASS S/O SH SIRMOO ()
SubTotal 2464 2464
Total 6944 6944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_030823FTO_58807 HDFC Bank HDFC0002970 THEOG 2240
2 Chauhara HP1309002_030823FTO_58807 Punjab National Bank PUNB0869800 Devidhar 2240
3 Chauhara HP1309002_030823FTO_58807 UCO Bank UCBA0001645 DHAMWARI 2464

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