Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:02 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309005_240223APB_FTO_90228
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-09-001-021-01771000/30
(NALDEHRA)
1309001021NRG23240220230206235 24/02/2023 Himi Devi 1309001021WL019245 Himi Devi 00462 UCBA0001647 2968 2968 Processed 18/03/2023 9913128791 HIMI DEVI W/O BHUP RAM UCO BANK(607066)
2 Mashobra HP-09-001-021-01771000/305
(NALDEHRA)
1309001021NRG23240220230206236 24/02/2023 Sarswati 1309001021WL019245 Sarswati 00462 UCBA0001647 2968 2968 Processed 18/03/2023 9913128788 SARASWATI UCO BANK(607066)
3 Mashobra HP-09-001-021-01771000/331
(NALDEHRA)
1309001021NRG23240220230206238 24/02/2023 Nisha 1309001021WL019245 Nisha 00462 UCBA0001647 2968 2968 Processed 18/03/2023 9913128792 NEESHA DEVI DO BALA RAM UCO BANK(607066)
4 Mashobra HP-09-001-021-01771000/331
(NALDEHRA)
1309001021NRG23240220230206237 24/02/2023 Sewa Ram 1309001021WL019245 Sewa Ram 00462 UCBA0001647 2968 2968 Processed 18/03/2023 9913128789 SEWA RAM UCO BANK(607066)
5 Mashobra HP-09-001-021-01771000/35
(NALDEHRA)
1309001021NRG23240220230206239 24/02/2023 Kubja Devi 1309001021WL019245 Kubja Devi 00462 UCBA0001647 2968 2968 Processed 18/03/2023 9913128790 KUBZA DEVI UCO BANK(607066)
6 Mashobra HP-09-001-021-02218900/355
(NALDEHRA)
1309001021NRG23240220230206240 24/02/2023 Diksha Sharma 1309001021WL019245 Diksha Sharma 00462 UCBA0001647 2968 2968 Processed 18/03/2023 9913128787 DIKSHA SHARMA UCO BANK(607066)
SubTotal 17808 17808
Total 17808 17808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mashobra HP1309005_240223APB_FTO_90228 UCO Bank UCBA0001647 DURGAPUR 17808

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