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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:03:30 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_170723FTO_50702

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-09-002-032-01939000/72 (DHAGOLI)

1309002061NRG24170720230146349

17/07/2023

Tara Devi

1309002061WL007385

Tara Devi

00153

HPSC0000404

2688

2688

Processed

21/07/2023

3629260301

Tara Devi

()

SubTotal

2688

2688

Total

2688

2688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chauhara	HP1309002_170723FTO_50702	H.P. State Co Operative Bank			2688

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