Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:31:27 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_270823FTO_67313
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-09-002-044-01942000/277
(KHARSHALI)
1309002000NRG24Z270820230192999 27/08/2023 Begam Devi 1309002WL009698 Begam Devi 00153 HPSC0000404 47 47 Rejected 18/01/2024 CMNE002,
SubTotal 47 47
Total 47 47

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_270823FTO_67313 H.P. State Co Operative Bank 47

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