Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:30 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_230323APB_FTO_98554
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-09-002-052-01928800/1
(ROHAL) 		1309002052NRG23230320230227688 23/03/2023 Raj Kumar 1309002052WL021351 Raj Kumar 00153 HPSC0000404 2968 2968 Processed 24/03/2023 0079469922 RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Chauhara HP-09-002-052-01928800/19
(ROHAL) 		1309002052NRG23230320230227693 23/03/2023 Nabad Kumar 1309002052WL021351 Nabad Kumar 00153 HPSC0000404 2968 2968 Processed 24/03/2023 0079469921 NAVAD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5936 5936
3 Chauhara HP-09-002-050-01941400/249
(PEKHA) 		1309002000NRG23220320230226757 23/03/2023 Mahinder Singh 1309002WL021277 Mahinder Singh 00159 PUNB0HPGB04 2968 2968 Processed 24/03/2023 0079469923 NARINDER SINGH S/O GIAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2968 2968
Total 8904 8904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_230323APB_FTO_98554 H.P. State Co Operative Bank HPSC0000404 CHIRGAON 5936
2 Chauhara HP1309002_230323APB_FTO_98554 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chirgaon 2968

Download In Excel