Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:33:29 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309012_141123FTO_90601
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 Totu HP-09-005-189-02218600/299
(KOT) 		1309005000NRG24131120230280826 14/11/2023 KAMLESH 1309005WL013828 KAMLESH 00153 HPSC0000440 3136 3136 Processed 01/01/2024 8992928037 KAMLESH ()
SubTotal 3136 3136
2 Totu HP-09-001-026-01710400/161
(PAHAL) 		1309001000NRG24101120230279261 14/11/2023 Kala Vati 1309001WL013753 Kala Vati 00153 HPSC0000446 3136 3136 Processed 01/01/2024 8992928039 Kala Vati ()
3 Totu HP-09-001-026-01714600/180
(PAHAL) 		1309001000NRG24131120230280612 14/11/2023 Jai Pal Sharma 1309001WL013820 Jai Pal Sharma 00153 HPSC0000446 3136 3136 Processed 01/01/2024 8992928038 Jai Pal Sharma ()
SubTotal 6272 6272
Total 9408 9408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Totu HP1309012_141123FTO_90601 H.P. State Co Operative Bank 9408

Download In Excel