Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:18:52 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_170823FTO_63060
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-09-002-038-01936400/16
(GAWAS)
1309002038NRG24170820230177939 17/08/2023 Kuram Dass 1309002038WL008990 Kuram Dass 00153 HPSC0000404 3136 3136 Processed 25/08/2023 4834557950 Kuram Dass ()
SubTotal 3136 3136
2 Chauhara HP-09-002-038-01935300/27
(GAWAS)
1309002038NRG24170820230177935 17/08/2023 Visan Dass 1309002038WL008990 Visan Dass 00153 HPSC0000412 3136 3136 Processed 25/08/2023 4834557951 Visan Dass ()
SubTotal 3136 3136
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 Chauhara HP1309002_170823FTO_63060 H.P. State Co Operative Bank 6272

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