Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:20:55 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_080523FTO_9274
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-09-002-044-01942000/120
(KHARSHALI) 		1309002044NRG24080520230021606 08/05/2023 Naveen Kumar 1309002044WL001153 Naveen Kumar 00153 HPSC0000404 3136 3136 Processed 13/05/2023 1539656994 Naveen Kumar ()
2 Chauhara HP-09-002-044-01942400/16
(KHARSHALI) 		1309002044NRG24080520230022043 08/05/2023 Shekher 1309002044WL001171 Shekher 00153 HPSC0000404 3136 3136 Processed 13/05/2023 1539656995 Shekher ()
3 Chauhara HP-09-002-059-01938000/44
(TIKKARI) 		1309002059NRG24080520230022162 08/05/2023 Sarjani Devi 1309002059WL001176 Sarjani Devi 00153 HPSC0000404 3136 3136 Processed 13/05/2023 1539656993 Sarjani Devi ()
SubTotal 9408 9408
Total 9408 9408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_080523FTO_9274 H.P. State Co Operative Bank 9408

Download In Excel