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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:54:45 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_280823FTO_67493

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

Narkanda

HP-09-007-238-01702900/326-B (KOTIGHAT)

1309007238NRG24110820230170876

28/08/2023

VIDYA KANWER

1309007238WL008628

VIDYA KANWER

00153

HPSC0000418

3136

3136

Processed

05/09/2023

5201059606

VIDYA KANWER

()

SubTotal

3136

3136

Total

3136

3136

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narkanda	HP1309007_280823FTO_67493	H.P. State Co Operative Bank			3136

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