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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:22:46 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_270823FTO_67311

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-09-002-044-01942000/277 (KHARSHALI)

1309002000NRG24270820230192992

27/08/2023

Begam Devi

1309002WL009698

Begam Devi

00153

HPSC0000404

653

653

Processed

30/08/2023

4968334941

Begam Devi

()

SubTotal

653

653

Total

653

653

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chauhara	HP1309002_270823FTO_67311	H.P. State Co Operative Bank			653

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