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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:29:25 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_040923FTO_69961

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-09-003-061-01835300/395 (BAMTA)

1309003121NRG24040920230203553

04/09/2023

Santosh

1309003121WL010174

Santosh

00153

HPSC0000427

3136

3136

Processed

07/09/2023

5286580068

Santosh

()

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	Chopal	HP1309003_040923FTO_69961	H.P. State Co Operative Bank			3136

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