Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:28:15 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_030523FTO_7066

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

Haroli

HP-12-004-137-02134800/187 (BHADIYARAN)

1312004137NRG24300420230001999

03/05/2023

RACHANA DEVI

1312004137WL000146

RACHANA DEVI

00224

KACE0000152

1344

1344

Processed

12/05/2023

1480451668

RACHANA DEVI

()

SubTotal

1344

1344

Total

1344

1344

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Haroli	HP1312004_030523FTO_7066	Kangra Central Co-operative Bank			1344

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