Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:33:56 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_280523FTO_16679
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-09-003-076-01842300/3
(DHWAS) 		1309003076NRG24280520230064244 28/05/2023 Ramla Devi 1309003076WL003288 Ramla Devi 00153 HPSC0000405 3136 3136 Processed 01/06/2023 2000634819 Ramla Devi ()
2 Chopal HP-09-003-076-01843100/448
(DHWAS) 		1309003115NRG24280520230064449 28/05/2023 Nisha Devi 1309003115WL003300 Nisha Devi 00153 HPSC0000405 1120 1120 Processed 01/06/2023 2000634820 Nisha Devi ()
SubTotal 4256 4256
3 Chopal HP-09-003-108-01855100/442
(RUSLAH) 		1309003108NRG24280520230064539 28/05/2023 Rajesh kumar 1309003108WL003303 Rajesh kumar 00153 HPSC0000415 1120 1120 Processed 01/06/2023 2000634821 Rajesh kumar ()
SubTotal 1120 1120
4 Chopal HP-09-003-108-01855100/974
(RUSLAH) 		1309003108NRG24280520230064542 28/05/2023 Lata Mokhta 1309003108WL003303 Lata Mokhta 00153 HPSC0000427 1120 1120 Processed 01/06/2023 2000634818 Lata Mokhta ()
SubTotal 1120 1120
Total 6496 6496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_280523FTO_16679 H.P. State Co Operative Bank 6496

Download In Excel