Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:43:11 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309006_161223FTO_99100
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 Nankhari HP-09-006-220-01685700/25
(KUNGAL BALTI) 		1309006220NRG24161220230351430 16/12/2023 RAMA DEVI 1309006220WL017087 RAMA DEVI 00415 SBIN0000703 2912 2912 Processed 01/02/2024 9906702815 MRS RAMA DEVI ()
SubTotal 2912 2912
2 Nankhari HP-09-006-220-01685700/174
(KUNGAL BALTI) 		1309006220NRG24161220230351422 16/12/2023 Kamla Devi 1309006220WL017087 Kamla Devi 00462 UCBA0000862 2912 2912 Processed 01/02/2024 9906702814 KAMLA DEVI WO ROSHAN LAL ()
SubTotal 2912 2912
Total 5824 5824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nankhari HP1309006_161223FTO_99100 State Bank of India SBIN0000703 RAMPUR 2912
2 Nankhari HP1309006_161223FTO_99100 UCO Bank UCBA0000862 NANKHERI 2912

Download In Excel