Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:36:47 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_220623FTO_31696
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 Kothkai HP-09-004-146-01904200/56
(PANDLI) 		1309004000NRG24220620230108265 22/06/2023 Divyansh Thakur 1309004WL005602 Divyansh Thakur 00153 HPSC0000422 3136 3136 Processed 27/06/2023 2802469064 Divyansh Thakur ()
2 Kothkai HP-09-004-146-01904200/73
(PANDLI) 		1309004000NRG24220620230108268 22/06/2023 Pawan Chauhan 1309004WL005602 Pawan Chauhan 00153 HPSC0000422 3136 3136 Processed 27/06/2023 2802469063 Pawan Chauhan ()
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 Kothkai HP1309013_220623FTO_31696 H.P. State Co Operative Bank 6272

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