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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:00:04 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309004_160923FTO_73585

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

Jubbal Kotkhai

HP-09-004-144-01874600/184 (NAKRADI)

1309004144NRG23160520230245131

16/09/2023

Manoj Kumar

1309004WL0023341

Manoj Kumar

00415

SBIN0004584

2968

2968

Processed

23/09/2023

5837216634

MR MANOJ KUMAR

()

SubTotal

2968

2968

Total

2968

2968

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jubbal Kotkhai	HP1309004_160923FTO_73585	State Bank of India	SBIN0004584	SAWRA	2968

Download In Excel