Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_310323FTO_103264
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-09-002-042-01934600/136
(KALOTI) 		1309002000NRG23310320230242922 31/03/2023 Bhajan Devi 1309002WL023074 Bhajan Devi 00153 HPSC0000404 1484 1484 Processed 05/05/2023 1236723020 Bhajan Devi ()
2 Chauhara HP-09-002-042-01934600/315
(KALOTI) 		1309002000NRG23310320230242928 31/03/2023 Shishu Pal 1309002WL023074 Shishu Pal 00153 HPSC0000404 1484 1484 Processed 05/05/2023 1236723019 Shishu Pal ()
3 Chauhara HP-09-002-042-01934600/332
(KALOTI) 		1309002000NRG23310320230242930 31/03/2023 Shila Devi 1309002WL023074 Shila Devi 00153 HPSC0000404 1696 1696 Processed 05/05/2023 1236723018 Shila Devi ()
SubTotal 4664 4664
Total 4664 4664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_310323FTO_103264 H.P. State Co Operative Bank 4664

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