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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 01:13:15 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_310823FTO_68562

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-09-002-032-01939000/483 (DHAGOLI)

1309002061NRG24310820230199413

31/08/2023

Babli Devi

1309002061WL009961

Babli Devi

00153

HPSC0000404

3136

3136

Processed

05/09/2023

5201059842

Babli Devi

()

SubTotal

3136

3136

Total

3136

3136

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chauhara	HP1309002_310823FTO_68562	H.P. State Co Operative Bank			3136

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