Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:46 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_141022FTO_55233
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-09-002-053-01932700/403
(SARI BASA) 		1309002000NRG22121020220322161 14/10/2022 Mamta 1309002WL0028636 Mamta 00354 PUNB0869800 2842 2842 Processed 19/11/2022 6548614903 Mamta ()
SubTotal 2842 2842
2 Chauhara HP-09-002-053-01933200/290
(SARI BASA) 		1309002000NRG22121020220322160 14/10/2022 Shisham Devi 1309002WL0028635 Shisham Devi 00462 UCBA0001643 2842 2842 Processed 19/11/2022 6548614904 ANKUSH KUMAR ()
SubTotal 2842 2842
Total 5684 5684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_141022FTO_55233 Punjab National Bank PUNB0869800 Devidhar 2842
2 Chauhara HP1309002_141022FTO_55233 UCO Bank UCBA0001643 JANGLA 2842

Download In Excel