Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:48:43 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_161223FTO_99016
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-09-002-030-01931400/108
(BAMFAD) 		1309002030NRG24161220230349857 16/12/2023 Koudi Devi 1309002030WL017034 Koudi Devi 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9908943024 Koudi Devi ()
2 Chauhara HP-09-002-030-01931400/108
(BAMFAD) 		1309002030NRG24161220230349856 16/12/2023 Parmod Kumar 1309002030WL017034 Parmod Kumar 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9908943023 Parmod Kumar ()
3 Chauhara HP-09-002-055-01938800/294
(SINDASLI) 		1309002000NRG24161220230351150 16/12/2023 Chandu Ram Fatwaan 1309002WL017075 Chandu Ram Fatwaan 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9908943021 Chandu Ram Fatwaan ()
4 Chauhara HP-09-002-055-01938800/294
(SINDASLI) 		1309002000NRG24161220230351151 16/12/2023 Geeta Fatwaan 1309002WL017075 Geeta Fatwaan 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9908943022 Geeta Fatwaan ()
SubTotal 12544 12544
5 Chauhara HP-09-002-030-01931400/108
(BAMFAD) 		1309002030NRG24161220230349852 16/12/2023 Mir Sukh 1309002030WL017034 Mir Sukh 00153 HPSC0000432 3136 3136 Processed 01/02/2024 9908943025 Mir Sukh ()
SubTotal 3136 3136
Total 15680 15680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_161223FTO_99016 H.P. State Co Operative Bank 15680

Download In Excel