Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:48:32 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309008_301222FTO_74553
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 Rampur HP-09-008-260-01663900/433
(DOFDA) 		1309008260NRG23301220220183112 30/12/2022 Uma Devi 1309008260WL016809 Uma Devi 00153 HPSC0000431 2968 2968 Processed 02/01/2023 7565661126 Uma Devi ()
2 Rampur HP-09-008-260-01664400/321
(DOFDA) 		1309008260NRG23301220220183228 30/12/2022 Dinesh Kumar 1309008260WL016818 Dinesh Kumar 00153 HPSC0000431 2968 2968 Processed 02/01/2023 7565661128 Dinesh Kumar ()
3 Rampur HP-09-008-260-01678200/115
(DOFDA) 		1309008260NRG23301220220183079 30/12/2022 Prakash 1309008260WL016807 Prakash 00153 HPSC0000431 2332 2332 Processed 02/01/2023 7565661127 Prakash ()
4 Rampur HP-09-008-260-01678200/744
(DOFDA) 		1309008260NRG23301220220183088 30/12/2022 KRISHNA 1309008260WL016807 KRISHNA 00153 HPSC0000431 1908 1908 Processed 02/01/2023 7565661129 KRISHNA ()
SubTotal 10176 10176
5 Rampur HP-09-008-269-01666100/419
(KUHAL) 		1309008269NRG23301220220183067 30/12/2022 Nirmala Devi 1309008269WL016805 Nirmala Devi 00153 HPSC0000442 2968 2968 Processed 02/01/2023 7565661130 Nirmala Devi ()
SubTotal 2968 2968
Total 13144 13144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampur HP1309008_301222FTO_74553 H.P. State Co Operative Bank 13144

Download In Excel