Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:34:22 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309008_140323FTO_94881
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 Rampur HP-09-008-257-01668500/447
(DEVNAGAR) 		1309008000NRG23140320230216074 14/03/2023 Sarita 1309008WL020403 Sarita 00153 HPSC0000428 2332 2332 Processed 01/04/2023 0415017904 Sarita ()
SubTotal 2332 2332
2 Rampur HP-09-008-257-01668500/229
(DEVNAGAR) 		1309008000NRG23140320230216063 14/03/2023 Uttmi Devi 1309008WL020403 Uttmi Devi 00153 HPSC0000431 2544 2544 Processed 01/04/2023 0415017905 Uttmi Devi ()
3 Rampur HP-09-008-257-01668500/306
(DEVNAGAR) 		1309008000NRG23140320230220046 14/03/2023 Fampu Devi 1309008WL020551 Fampu Devi 00153 HPSC0000431 2968 2968 Processed 01/04/2023 0415017906 Fampu Devi ()
4 Rampur HP-09-008-257-01668600/256
(DEVNAGAR) 		1309008000NRG23140320230215916 14/03/2023 RAMESH CHAND 1309008WL020402 RAMESH CHAND 00153 HPSC0000431 2756 2756 Processed 01/04/2023 0415017907 RAMESH CHAND ()
5 Rampur HP-09-008-257-01669500/627
(DEVNAGAR) 		1309008000NRG23140320230220173 14/03/2023 Chander Singh 1309008WL020566 Chander Singh 00153 HPSC0000431 2968 2968 Processed 01/04/2023 0415017908 Chander Singh ()
SubTotal 11236 11236
Total 13568 13568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampur HP1309008_140323FTO_94881 H.P. State Co Operative Bank 13568

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