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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:05:56 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_100823FTO_61607

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-12-001-019-01116300/285 (GHANGRET)

1312001019NRG24050820230094993

10/08/2023

SHAMA SHARMA

1312001WL0004222

SHAMA SHARMA

00224

KACE0000053

3136

3136

Processed

18/08/2023

4662083014

SHAMA SHARMA

()

SubTotal

3136

3136

Total

3136

3136

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Amb	HP1312001_100823FTO_61607	Kangra Central Co-operative Bank			3136

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