Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:23:36 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_111223FTO_97957
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-09-002-044-01942000/277
(KHARSHALI) 		1309002044NRG24111220230339299 11/12/2023 Begam Devi 1309002044WL016574 Begam Devi 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9906705129 Begam Devi ()
SubTotal 3136 3136
2 Chauhara HP-09-002-036-01945700/209
(DODRA) 		1309002036NRG24111220230338118 11/12/2023 Vajira devi 1309002036WL016537 Vajira devi 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9906705132 Vajira devi ()
3 Chauhara HP-09-002-036-01945700/235
(DODRA) 		1309002036NRG24111220230338096 11/12/2023 Rachna 1309002036WL016536 Rachna 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9906705131 Rachna ()
4 Chauhara HP-09-002-036-01945700/369
(DODRA) 		1309002036NRG24111220230338043 11/12/2023 Sunil 1309002036WL016534 Sunil 00153 HPSC0000410 3136 3136 Processed 01/02/2024 9906705130 Sunil ()
SubTotal 9408 9408
Total 12544 12544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_111223FTO_97957 H.P. State Co Operative Bank 12544

Download In Excel