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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:26:50 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_111023FTO_81374

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-09-002-048-01937300/42 (MASLI)

1309002048NRG24101020230249249

11/10/2023

Kaushalya Devi

1309002048WL012488

Kaushalya Devi

00415

SBIN0000718

3136

3136

Processed

07/11/2023

7128563618

SATYA PARKASH

()

SubTotal

3136

3136

Total

3136

3136

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chauhara	HP1309002_111023FTO_81374	State Bank of India	SBIN0000718	SHIMLA MAIN BRANCH	3136

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