Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:31:17 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_020523FTO_6707
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-09-002-052-01928900/187
(ROHAL) 		1309002052NRG24010520230012663 02/05/2023 Chet Ram 1309002052WL000647 Chet Ram 00153 HPSC0000404 3136 3136 Processed 11/05/2023 1450545995 Chet Ram ()
2 Chauhara HP-09-002-052-01928900/92
(ROHAL) 		1309002052NRG24010520230012696 02/05/2023 Suraj Kumar 1309002052WL000649 Suraj Kumar 00153 HPSC0000404 2912 2912 Processed 11/05/2023 1450545996 Suraj Kumar ()
3 Chauhara HP-09-002-052-01928900/96
(ROHAL) 		1309002052NRG24010520230012698 02/05/2023 Kaber Kumar 1309002052WL000649 Kaber Kumar 00153 HPSC0000404 2912 2912 Processed 11/05/2023 1450545994 Kaber Kumar ()
SubTotal 8960 8960
4 Chauhara HP-09-002-051-01932900/5
(RANOL) 		1309002051NRG24020520230013326 02/05/2023 LAIQ RAM 1309002051WL000694 LAIQ RAM 00153 HPSC0000412 3136 3136 Processed 11/05/2023 1450545997 LAIQ RAM ()
SubTotal 3136 3136
Total 12096 12096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_020523FTO_6707 H.P. State Co Operative Bank 12096

Download In Excel