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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:47:16 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_021023FTO_78695

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-09-002-059-01938000/304 (TIKKARI)

1309002059NRG24021020230243929

02/10/2023

Kamlesh

1309002WL0012188

Kamlesh

00415

SBIN0007418

3136

3136

Processed

01/11/2023

6895309490

MRS KAMLESH

()

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	Chauhara	HP1309002_021023FTO_78695	State Bank of India	SBIN0007418	ROHRU	3136

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