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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:08:05 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_050923FTO_70049

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

Nahan

HP-10-001-005-01623600/991 (BARMA PAPRI)

1310001005NRG24050920230118751

05/09/2023

MRS NISHA DEVI

1310001005WL005407

MRS NISHA DEVI

00354

PUNB0114500

2912

2912

Processed

13/09/2023

5573489342

MRS NISHA DEVI

()

SubTotal

2912

2912

Total

2912

2912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nahan	HP1310001_050923FTO_70049	Punjab National Bank	PUNB0114500	KAULA WALA BHOOD	2912

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