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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 12:46:09 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_260723FTO_54443

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-09-002-043-01938900/353 (KHABAL)

1309002043NRG22310320220315592

26/07/2023

Pana L

1309002043WL027551

Pana L

00354

PUNB0596200

2842

2842

Processed

29/07/2023

4006106178

Pana L

()

SubTotal

2842

2842

Total

2842

2842

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chauhara	HP1309002_260723FTO_54443	Punjab National Bank	PUNB0596200	Chirgaon	2842

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