Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:24 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309013_211123APB_FTO_92368
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-09-004-130-01897500/293
(HIMARI)
1309004252NRG24201120230293689 21/11/2023 IllamDeen 1309004252WL014494 IllamDeen 00153 HPSC0000429 3136 3136 Processed 01/01/2024 8993050920 MR ILAM DEEN STATE BANK OF INDIA(508548)
2 Kothkai HP-09-004-130-01897500/293
(HIMARI)
1309004252NRG24201120230293690 21/11/2023 RazakMohmmad 1309004252WL014494 RazakMohmmad 00153 HPSC0000429 3136 3136 Processed 01/01/2024 8993050921 RAJAK MUHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kothkai HP-09-004-130-01897500/296
(HIMARI)
1309004252NRG24201120230293691 21/11/2023 Rafeek Deen 1309004252WL014494 Rafeek Deen 00153 HPSC0000429 3136 3136 Processed 01/01/2024 8993050922 MR RAFIK MUHAMMAD STATE BANK OF INDIA(508548)
4 Kothkai HP-09-004-130-01897500/296
(HIMARI)
1309004252NRG24201120230293694 21/11/2023 Rehman 1309004252WL014494 Rehman 00153 HPSC0000429 3136 3136 Processed 01/01/2024 8993050924 RAHMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kothkai HP-09-004-130-01897500/296
(HIMARI)
1309004252NRG24201120230293692 21/11/2023 Roshani Begam 1309004252WL014494 Roshani Begam 00153 HPSC0000429 3136 3136 Processed 01/01/2024 8993050923 ROSHANI BEGAM UCO BANK(607066)
6 Kothkai HP-09-004-130-01897500/296
(HIMARI)
1309004252NRG24201120230293693 21/11/2023 Salman 1309004252WL014494 Salman 00153 HPSC0000429 3136 3136 Processed 01/01/2024 8993050925 SALMAN KHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 18816 18816
Total 18816 18816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothkai HP1309013_211123APB_FTO_92368 H.P. State Co Operative Bank HPSC0000429 PRAGATI NAGAR 18816

Download In Excel