Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:05 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_240323FTO_99274
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-09-002-044-01942400/304
(KHARSHALI) 		1309002044NRG23240320230229594 24/03/2023 Devendri 1309002044WL021532 Devendri 00462 UCBA0000902 2968 2968 Processed 01/04/2023 0415022977 DEVINDERI WO SATISH ()
SubTotal 2968 2968
2 Chauhara HP-09-002-044-01942400/55
(KHARSHALI) 		1309002044NRG23240320230229613 24/03/2023 Shyam Pyari 1309002044WL021534 Shyam Pyari 00462 UCBA0001645 2968 2968 Processed 01/04/2023 0415022979 SHAMPYARI WO LAKHI RAM ()
3 Chauhara HP-09-002-059-01942600/149
(TIKKARI) 		1309002000NRG23230320230228782 24/03/2023 kamlesh 1309002WL021445 kamlesh 00462 UCBA0001645 2968 2968 Processed 01/04/2023 0415022978 KAMLESH SHARMA WO VISHNU DUTT ()
4 Chauhara HP-09-002-059-01942600/199
(TIKKARI) 		1309002000NRG23230320230228789 24/03/2023 Anjali 1309002WL021445 Anjali 00462 UCBA0001645 2968 2968 Processed 01/04/2023 0415022980 ANJALI DEVI WO MANMOHAN ()
SubTotal 8904 8904
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_240323FTO_99274 UCO Bank UCBA0000902 CHIRGAON 2968
2 Chauhara HP1309002_240323FTO_99274 UCO Bank UCBA0001645 DHAMWARI 8904

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