Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:47:49 AM

Back

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_220423FTO_4577

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-09-003-061-01835300/156 (BAMTA)

1309003121NRG23210420230245069

22/04/2023

Minakshi Chauhan

1309003WL0023302

Minakshi Chauhan

00415

SBIN0016786

2120

2120

Processed

11/05/2023

1436392776

MRS MEENAKSHI CHAUHAN

()

SubTotal

2120

2120

Total

2120

2120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chopal	HP1309003_220423FTO_4577	State Bank of India	SBIN0016786	Nerwa	2120

Download In Excel