Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:29:20 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_051223FTO_95803
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 Kothkai HP-09-004-130-01897000/370
(HIMARI)
1309004252NRG24Z051220230327271 05/12/2023 Kaushalya Sharma 1309004252WL016028 Kaushalya Sharma 00153 HPSC0000429 224 224 Rejected 24/01/2024 CMNE002,
2 Kothkai HP-09-004-130-01897500/250
(HIMARI)
1309004252NRG24Z051220230327333 05/12/2023 Balvir Singh Kanwar 1309004252WL016035 Balvir Singh Kanwar 00153 HPSC0000429 224 224 Rejected 24/01/2024 CMNE002,
3 Kothkai HP-09-004-130-01897500/250
(HIMARI)
1309004252NRG24Z051220230327334 05/12/2023 Rohit Kanwar 1309004252WL016035 Rohit Kanwar 00153 HPSC0000429 224 224 Rejected 24/01/2024 CMNE002,
4 Kothkai HP-09-004-130-01897500/250
(HIMARI)
1309004252NRG24Z051220230327335 05/12/2023 Sheetal Thakur 1309004252WL016035 Sheetal Thakur 00153 HPSC0000429 224 224 Rejected 24/01/2024 CMNE002,
5 Kothkai HP-09-004-130-01897500/250
(HIMARI)
1309004252NRG24Z051220230327332 05/12/2023 Sushma 1309004252WL016035 Sushma 00153 HPSC0000429 224 224 Rejected 24/01/2024 CMNE002,
6 Kothkai HP-09-004-130-01897500/322
(HIMARI)
1309004252NRG24Z051220230327324 05/12/2023 Suman Kanwar 1309004252WL016034 Suman Kanwar 00153 HPSC0000429 224 224 Rejected 24/01/2024 CMNE002,
7 Kothkai HP-09-004-130-01897500/415
(HIMARI)
1309004252NRG24Z051220230327336 05/12/2023 Susheela Kanwar 1309004252WL016035 Susheela Kanwar 00153 HPSC0000429 224 224 Rejected 24/01/2024 CMNE002,
8 Kothkai HP-09-004-130-01897500/416
(HIMARI)
1309004252NRG24Z051220230327325 05/12/2023 Vikas Sharma 1309004252WL016034 Vikas Sharma 00153 HPSC0000429 224 224 Rejected 24/01/2024 CMNE002,
9 Kothkai HP-09-004-130-01897500/419
(HIMARI)
1309004252NRG24Z051220230327326 05/12/2023 Promila Kanwar 1309004252WL016034 Promila Kanwar 00153 HPSC0000429 224 224 Rejected 24/01/2024 CMNE002,
10 Kothkai HP-09-004-130-01897500/422
(HIMARI)
1309004252NRG24Z051220230327291 05/12/2023 Rakesh 1309004252WL016030 Rakesh 00153 HPSC0000429 224 224 Rejected 24/01/2024 CMNE002,
SubTotal 2240 2240
Total 2240 2240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_051223FTO_95803 H.P. State Co Operative Bank 2240

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