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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 08:38:36 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_230823FTO_66326

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

Rohru

HP-09-009-294-01910300/43 (KADIWAN)

1309009294NRG24230820230187982

23/08/2023

PRADEEP

1309009294WL009471

PRADEEP

00153

HPSC0000453

3136

3136

Processed

30/08/2023

4965585048

PRADEEP

()

2

Rohru

HP-09-009-294-01910300/43 (KADIWAN)

1309009294NRG24230820230187983

23/08/2023

SANJOKTA

1309009294WL009471

SANJOKTA

00153

HPSC0000453

3136

3136

Processed

30/08/2023

4965585047

SANJOKTA

()

SubTotal

6272

6272

Total

6272

6272

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rohru	HP1309009_230823FTO_66326	H.P. State Co Operative Bank			6272

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