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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:16:20 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_300923FTO_78415

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

Kothkai

HP-09-004-150-01895600/261 (PARALIBADRUNI)

1309004150NRG24Z290920230240233

30/09/2023

Dinesh

1309004150WL011992

Dinesh

00153

HPSC0000449

80

80

Rejected

19/01/2024

CMNE002,

SubTotal

80

80

Total

80

80

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kothkai	HP1309013_300923FTO_78415	H.P. State Co Operative Bank			80

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