Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:32:10 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_031023FTO_79154
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 Chopal HP-09-003-066-01866300/83
(BIJMAL) 		1309003066NRG24Z031020230244407 03/10/2023 Babli Devi 1309003066WL012213 Babli Devi 00153 HPSC0000427 208 208 Rejected 19/01/2024 CMNE002,
2 Chopal HP-09-003-066-01866400/25
(BIJMAL) 		1309003066NRG24Z031020230244555 03/10/2023 Padamu Devi 1309003066WL012215 Padamu Devi 00153 HPSC0000427 208 208 Rejected 19/01/2024 CMNE002,
3 Chopal HP-09-003-066-01867000/198
(BIJMAL) 		1309003066NRG24Z031020230244419 03/10/2023 Mathi Devi 1309003066WL012213 Mathi Devi 00153 HPSC0000427 192 192 Rejected 19/01/2024 CMNE002,
SubTotal 608 608
Total 608 608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_031023FTO_79154 H.P. State Co Operative Bank 608

Download In Excel