Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:37:23 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_070623FTO_22260
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 Una HP-12-005-213-01189000/37
(LAMLEHRI) 		1312005213NRG24010620230016951 07/06/2023 SHARDA DEVI 1312005WL0000940 SHARDA DEVI 00354 PUNB0335300 2464 2464 Processed 12/06/2023 2457239323 SHARDA DEVI ()
SubTotal 2464 2464
2 Una HP-12-005-229-01192900/33
(SASAN) 		1312005229NRG24030620230023509 07/06/2023 GEETA DEVI 1312005WL0001206 GEETA DEVI 00415 SBIN0008579 2688 2688 Processed 12/06/2023 2457239324 MS GEETA DEVI ()
SubTotal 2688 2688
3 Una HP-12-005-198-01192700/170
(FATEHPUR) 		1312005198NRG24020620230020269 07/06/2023 Kashmir Kaur 1312005WL0001084 Kashmir Kaur 00415 SBIN0011849 2016 2016 Processed 12/06/2023 2457239325 MRS KASHMIR KAUR ()
SubTotal 2016 2016
Total 7168 7168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_070623FTO_22260 Punjab National Bank PUNB0335300 UNA 2464
2 Una HP1312005_070623FTO_22260 State Bank of India SBIN0008579 MEHATPUR 2688
3 Una HP1312005_070623FTO_22260 State Bank of India SBIN0011849 SANTOKHGARH 2016

Download In Excel