Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:08:26 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_050723FTO_46156
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 Amb HP-12-001-023-01135100/495
(JAWAR) 		1312001023NRG24040720230063126 05/07/2023 Hardeep Singh 1312001023WL002871 Hardeep Singh 00152 HDFC0002899 3136 3136 Processed 14/07/2023 3439492658 Hardeep Singh ()
SubTotal 3136 3136
2 Amb HP-12-001-050-01141400/50
(TAYAI) 		1312001050NRG24050720230063234 05/07/2023 SHMEENA BEGAM 1312001050WL002879 SHMEENA BEGAM 00354 PUNB0173700 2718 2718 Processed 14/07/2023 3439492660 SHMEENA BEGAM ()
SubTotal 2718 2718
3 Amb HP-12-001-019-01116300/231
(GHANGRET) 		1312001019NRG24040720230062920 05/07/2023 RAJNI DEVI 1312001019WL002859 RAJNI DEVI 00354 PUNB0224900 209 209 Processed 14/07/2023 3439492659 RAJNI DEVI ()
SubTotal 209 209
Total 6063 6063

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_050723FTO_46156 HDFC Bank HDFC0002899 HDFC AMB 3136
2 Amb HP1312001_050723FTO_46156 Punjab National Bank PUNB0173700 CHAK SARAI 2718
3 Amb HP1312001_050723FTO_46156 Punjab National Bank PUNB0224900 CHAMBI 209

Download In Excel