Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:15 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_201222FTO_72416
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-09-002-032-01930000/267
(DHAGOLI) 		1309002032NRG23191220220178816 20/12/2022 Des Raj 1309002032WL016357 Des Raj 00153 HPSC0000404 2968 2968 Processed 02/01/2023 7560090669 Des Raj ()
2 Chauhara HP-09-002-032-01930000/424
(DHAGOLI) 		1309002032NRG23191220220178825 20/12/2022 Paplu 1309002032WL016357 Paplu 00153 HPSC0000404 2968 2968 Processed 02/01/2023 7560090670 Paplu ()
3 Chauhara HP-09-002-032-01930000/425
(DHAGOLI) 		1309002032NRG23191220220178826 20/12/2022 Sukali 1309002032WL016357 Sukali 00153 HPSC0000404 2968 2968 Processed 02/01/2023 7560090668 Sukali ()
4 Chauhara HP-09-002-048-01937300/22
(MASLI) 		1309002048NRG23201220220179508 20/12/2022 Vipul 1309002048WL016402 Vipul 00153 HPSC0000404 2968 2968 Processed 02/01/2023 7560090671 Vipul ()
SubTotal 11872 11872
Total 11872 11872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_201222FTO_72416 H.P. State Co Operative Bank 11872

Download In Excel