Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:33:57 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309012_041023FTO_79319
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 Mashobra HP-09-005-202-01757700/168
(RAJHANA) 		1309012000NRG24041020230246189 04/10/2023 NIRMLA 1309012WL012326 NIRMLA 00153 HPSC0000418 3136 3136 Processed 06/11/2023 7067994715 NIRMLA ()
SubTotal 3136 3136
2 Totu HP-09-005-189-01754800/360
(KOT) 		1309005000NRG24041020230246238 04/10/2023 NILAM 1309005WL012328 NILAM 00153 HPSC0000440 1120 1120 Rejected 06/11/2023 7067994716 Account closed
3 Totu HP-09-005-189-01754800/360
(KOT) 		1309005000NRG24041020230246237 04/10/2023 VIDYA DUT 1309005WL012328 VIDYA DUT 00153 HPSC0000440 1120 1120 Processed 06/11/2023 7067994717 VIDYA DUT ()
SubTotal 2240 2240
Total 5376 5376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Totu HP1309012_041023FTO_79319 H.P. State Co Operative Bank 5376

Download In Excel