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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:18:10 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_110923FTO_71988

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-09-002-053-01933700/481 (SARI BASA)

1309002053NRG24110920230208844

11/09/2023

GULAB SINGH

1309002053WL010450

GULAB SINGH

00153

HPSC0000412

2912

2912

Processed

15/09/2023

5676092399

GULAB SINGH

()

SubTotal

2912

2912

Total

2912

2912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chauhara	HP1309002_110923FTO_71988	H.P. State Co Operative Bank			2912

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