Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:47:18 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309011_070623FTO_22026
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 Kupvi HP-09-003-068-01846200/478
(CHADOLI) 		1309003068NRG24050620230079070 07/06/2023 Pawan Kumar 1309003068WL004077 Pawan Kumar 00153 HPSC0000462 1344 1344 Processed 12/06/2023 2460311698 Pawan Kumar ()
2 Kupvi HP-09-003-068-01846200/479
(CHADOLI) 		1309003068NRG24050620230079072 07/06/2023 Chander Kala 1309003068WL004077 Chander Kala 00153 HPSC0000462 1344 1344 Processed 12/06/2023 2460311699 Chander Kala ()
3 Kupvi HP-09-003-068-01846200/479
(CHADOLI) 		1309003068NRG24050620230079071 07/06/2023 Virender Singh 1309003068WL004077 Virender Singh 00153 HPSC0000462 1344 1344 Processed 12/06/2023 2460311697 Virender Singh ()
SubTotal 4032 4032
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kupvi HP1309011_070623FTO_22026 H.P. State Co Operative Bank 4032

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