Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:32:34 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_071123FTO_88240
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 Kothkai HP-09-004-117-01902200/293
(BAGDUMEHAR)
1309004117NRG24Z041120230276169 07/11/2023 Kanta Devi 1309004117WL013616 Kanta Devi 00153 HPSC0000422 224 224 Rejected 24/01/2024 CMNE002,
2 Kothkai HP-09-004-117-01908600/11
(BAGDUMEHAR)
1309004117NRG24Z041120230276021 07/11/2023 Neelam 1309004117WL013608 Neelam 00153 HPSC0000422 224 224 Rejected 24/01/2024 CMNE002,
3 Kothkai HP-09-004-117-01908600/11
(BAGDUMEHAR)
1309004117NRG24Z041120230276019 07/11/2023 Sandheera 1309004117WL013608 Sandheera 00153 HPSC0000422 224 224 Rejected 24/01/2024 CMNE002,
4 Kothkai HP-09-004-117-01908600/11
(BAGDUMEHAR)
1309004117NRG24Z041120230276020 07/11/2023 Vicky Sawant 1309004117WL013608 Vicky Sawant 00153 HPSC0000422 224 224 Rejected 24/01/2024 CMNE002,
5 Kothkai HP-09-004-117-01908600/294
(BAGDUMEHAR)
1309004117NRG24Z041120230276025 07/11/2023 Pawan Sawant 1309004117WL013608 Pawan Sawant 00153 HPSC0000422 224 224 Rejected 24/01/2024 CMNE002,
6 Kothkai HP-09-004-123-01902500/330
(DARKOTI)
1309004123NRG24Z051120230276289 07/11/2023 Seemant Chauhan 1309004123WL013621 Seemant Chauhan 00153 HPSC0000422 112 112 Rejected 24/01/2024 CMNE002,
7 Kothkai HP-09-004-123-01902500/330
(DARKOTI)
1309004123NRG24Z051120230276288 07/11/2023 Sohan Lal 1309004123WL013621 Sohan Lal 00153 HPSC0000422 112 112 Rejected 24/01/2024 CMNE002,
8 Kothkai HP-09-004-123-01902500/332
(DARKOTI)
1309004123NRG24Z051120230276294 07/11/2023 Chetan Chauhan 1309004123WL013621 Chetan Chauhan 00153 HPSC0000422 112 112 Rejected 24/01/2024 CMNE002,
9 Kothkai HP-09-004-123-01902500/332
(DARKOTI)
1309004123NRG24Z051120230276292 07/11/2023 Mohan Lal 1309004123WL013621 Mohan Lal 00153 HPSC0000422 112 112 Rejected 24/01/2024 CMNE002,
10 Kothkai HP-09-004-123-01902500/332
(DARKOTI)
1309004123NRG24Z051120230276293 07/11/2023 Rameshwari 1309004123WL013621 Rameshwari 00153 HPSC0000422 112 112 Rejected 24/01/2024 CMNE002,
11 Kothkai HP-09-004-162-01901100/330
(THAROLA)
1309004162NRG24Z051120230276375 07/11/2023 Seema 1309004162WL013624 Seema 00153 HPSC0000422 224 224 Rejected 24/01/2024 CMNE002,
SubTotal 1904 1904
Total 1904 1904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_071123FTO_88240 H.P. State Co Operative Bank 1904

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