Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:26 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_110522FTO_7668
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 Chopal HP-09-003-112-01843900/172-A
(THANA) 		1309003112NRG22100520220320852 11/05/2022 Inderu 1309003WL0028250 Inderu 00153 HPSC0000405 2842 2842 Processed 16/05/2022 1273227533 Inderu ()
SubTotal 2842 2842
2 Chopal HP-09-003-066-01867000/128
(BIJMAL) 		1309003066NRG22110520220320856 11/05/2022 Kartar Singh 1309003WL0028254 Kartar Singh 00153 HPSC0000427 2436 2436 Processed 16/05/2022 1273227534 KartarSingh ()
SubTotal 2436 2436
Total 5278 5278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_110522FTO_7668 H.P. State Co Operative Bank 5278

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