Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:11:19 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_250523FTO_15934
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-09-002-037-01929500/326
(GAONSARI) 		1309002037NRG24230520230055262 25/05/2023 Parshtoma Devi 1309002037WL002843 Parshtoma Devi 00153 HPSC0000404 3136 3136 Processed 30/05/2023 1943692012 Parshtoma Devi ()
2 Chauhara HP-09-002-037-01929600/134
(GAONSARI) 		1309002037NRG24250520230059537 25/05/2023 Rajinder Singh 1309002037WL003100 Rajinder Singh 00153 HPSC0000404 1344 1344 Processed 30/05/2023 1943692014 Rajinder Singh ()
3 Chauhara HP-09-002-037-01929600/85
(GAONSARI) 		1309002037NRG24250520230059551 25/05/2023 Ranvir Singh 1309002037WL003100 Ranvir Singh 00153 HPSC0000404 1344 1344 Processed 30/05/2023 1943692011 Ranvir Singh ()
4 Chauhara HP-09-002-037-01929600/91
(GAONSARI) 		1309002037NRG24250520230059552 25/05/2023 Rash Pal 1309002037WL003100 Rash Pal 00153 HPSC0000404 1120 1120 Processed 30/05/2023 1943692013 Rash Pal ()
5 Chauhara HP-09-002-037-01929600/95
(GAONSARI) 		1309002037NRG24250520230059553 25/05/2023 Ravita Devi 1309002037WL003100 Ravita Devi 00153 HPSC0000404 1344 1344 Processed 30/05/2023 1943692015 Ravita Devi ()
SubTotal 8288 8288
Total 8288 8288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_250523FTO_15934 H.P. State Co Operative Bank 8288

Download In Excel