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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:37:05 PM

Back

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_040923FTO_69931

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-09-002-041-01944700/166 (JISKOON)

1309002041NRG24040920230203580

04/09/2023

Pradeep

1309002041WL010175

Pradeep

00153

HPSC0000410

3136

3136

Processed

07/09/2023

5286580071

Pradeep

()

SubTotal

3136

3136

Total

3136

3136

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chauhara	HP1309002_040923FTO_69931	H.P. State Co Operative Bank			3136

Download In Excel