Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:00 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309011_130423FTO_3655
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 Kupvi HP-09-003-068-01846200/109
(CHADOLI) 		1309003068NRG22150320230323252 13/04/2023 Attar Singh 1309003WL0028722 Attar Singh 00462 UCBA0001728 1015 1015 Processed 11/05/2023 1434116810 ATTER SINGH ()
2 Kupvi HP-09-003-068-01846200/118
(CHADOLI) 		1309003068NRG22150320230323253 13/04/2023 Salak Ram 1309003WL0028722 Salak Ram 00462 UCBA0001728 1015 1015 Processed 11/05/2023 1434116809 SALIK RAM SO TANGDU ()
3 Kupvi HP-09-003-068-01846200/6
(CHADOLI) 		1309003068NRG22150320230323255 13/04/2023 Muratu Devi 1309003WL0028722 Muratu Devi 00462 UCBA0001728 1015 1015 Processed 11/05/2023 1434116811 MURTU DEVI ()
SubTotal 3045 3045
Total 3045 3045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kupvi HP1309011_130423FTO_3655 UCO Bank UCBA0001728 KUPVI 3045

Download In Excel