Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:45:58 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309001_021023FTO_78698
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 Basantpur HP-09-001-024-01720900/192
(OGLI) 		1309001024NRG24300920230241803 02/10/2023 Heeru Ram 1309001024WL012076 Heeru Ram 00153 HPSC0000441 3136 3136 Processed 01/11/2023 6895309520 Heeru Ram ()
2 Basantpur HP-09-001-024-02225700/315
(OGLI) 		1309001024NRG24300920230241834 02/10/2023 Gangi Devi 1309001024WL012078 Gangi Devi 00153 HPSC0000441 3136 3136 Processed 01/11/2023 6895309521 Gangi Devi ()
3 Basantpur HP-09-001-024-02225700/40
(OGLI) 		1309001024NRG24300920230241838 02/10/2023 Basanti Devi 1309001024WL012078 Basanti Devi 00153 HPSC0000441 3136 3136 Processed 01/11/2023 6895309519 Basanti Devi ()
SubTotal 9408 9408
4 Basantpur HP-09-001-024-01720700/219
(OGLI) 		1309001024NRG24300920230241882 02/10/2023 Preity Verma 1309001024WL012080 Preity Verma 00153 HPSC0000466 3136 3136 Processed 01/11/2023 6895309518 Preity Verma ()
5 Basantpur HP-09-001-024-02225700/435
(OGLI) 		1309001024NRG24300920230242155 02/10/2023 Satya Devi Verma 1309001024WL012095 Satya Devi Verma 00153 HPSC0000466 3136 3136 Processed 01/11/2023 6895309517 Satya Devi Verma ()
SubTotal 6272 6272
Total 15680 15680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basantpur HP1309001_021023FTO_78698 H.P. State Co Operative Bank 15680

Download In Excel