Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:41:09 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_051223FTO_96079
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 Chopal HP-09-003-100-01869200/262
(MUNDLI) 		1309003100NRG24041220230325836 05/12/2023 Sanjay 1309003100WL015967 Sanjay 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9908945580 Sanjay ()
2 Chopal HP-09-003-100-01869200/274
(MUNDLI) 		1309003100NRG24041220230325838 05/12/2023 Raju Devi 1309003100WL015967 Raju Devi 00153 HPSC0000401 2688 2688 Processed 01/02/2024 9908945581 Raju Devi ()
SubTotal 5376 5376
3 Chopal HP-09-003-100-02222200/301
(MUNDLI) 		1309003100NRG24041220230325831 05/12/2023 Sanam 1309003100WL015966 Sanam 00153 HPSC0000427 2912 2912 Processed 01/02/2024 9908945582 Sanam ()
SubTotal 2912 2912
Total 8288 8288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_051223FTO_96079 H.P. State Co Operative Bank 8288

Download In Excel