Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:10 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_210623FTO_31093
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-09-002-043-01938600/112
(KHABAL) 		1309002043NRG24200620230104459 21/06/2023 Raj Devi 1309002WL0005384 Raj Devi 00462 UCBA0000902 3136 3136 Processed 27/06/2023 2802468390 RAJ DEVI ()
SubTotal 3136 3136
2 Chauhara HP-09-002-058-01933900/544
(THANA) 		1309002058NRG24200620230104524 21/06/2023 Neha 1309002WL0005389 Neha 00462 UCBA0001643 2688 2688 Processed 27/06/2023 2802468391 NEHA ()
SubTotal 2688 2688
3 Chauhara HP-09-002-044-01942000/244
(KHARSHALI) 		1309002044NRG24200620230104408 21/06/2023 Reena Devi 1309002WL0005380 Reena Devi 00462 UCBA0001645 3136 3136 Processed 27/06/2023 2802468393 REENA DEVI WO PADAM DASS ()
4 Chauhara HP-09-002-054-01941000/107
(SHILADESH) 		1309002054NRG24210620230105616 21/06/2023 Tittu 1309002WL0005452 Tittu 00462 UCBA0001645 3136 3136 Processed 27/06/2023 2802468392 TITU SO BALI RAM ()
SubTotal 6272 6272
Total 12096 12096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_210623FTO_31093 UCO Bank UCBA0000902 CHIRGAON 3136
2 Chauhara HP1309002_210623FTO_31093 UCO Bank UCBA0001643 JANGLA 2688
3 Chauhara HP1309002_210623FTO_31093 UCO Bank UCBA0001645 DHAMWARI 6272

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