Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:10:10 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309011_120123FTO_78677
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 Kupvi HP-09-003-084-01845900/534
(JUDDU SHILLA)
1309003084NRG23120120230192970 12/01/2023 Rohit Ranaik 1309003084WL017695 Rohit Ranaik 00153 HPSC0000462 212 212 Processed 20/01/2023 8085415539 Rohit Ranaik ()
2 Kupvi HP-09-003-084-01845900/534
(JUDDU SHILLA)
1309003084NRG23120120230192971 12/01/2023 Rohit Ranaik 1309003084WL017695 Rohit Ranaik 00153 HPSC0000462 2332 2332 Processed 20/01/2023 8085415540 Rohit Ranaik ()
SubTotal 2544 2544
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kupvi HP1309011_120123FTO_78677 H.P. State Co Operative Bank 2544

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