Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:41:00 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_080623FTO_23092
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 Rohru HP-09-009-306-01923700/22-B
(SEEMA RANTADI) 		1309009306NRG24070620230081587 08/06/2023 LAXMI DEVI 1309009306WL004187 LAXMI DEVI 00153 HPSC0000432 3136 3136 Processed 15/06/2023 2563283954 LAXMI DEVI ()
SubTotal 3136 3136
2 Rohru HP-09-009-300-01922600/519
(KUTARA) 		1309009300NRG24080620230083514 08/06/2023 ARCHNA KUMARI 1309009300WL004288 ARCHNA KUMARI 00153 HPSC0000453 2912 2912 Processed 15/06/2023 2563283953 ARCHNA KUMARI ()
SubTotal 2912 2912
Total 6048 6048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_080623FTO_23092 H.P. State Co Operative Bank 6048

Download In Excel