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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:13:08 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_180423FTO_3948

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-12-005-174-01190700/12 (ABADA BARANA)

1312005174NRG24170420230000033

18/04/2023

JOGINDER PAL

1312005174WL00005

JOGINDER PAL

00415

SBIN0006268

672

672

Processed

11/05/2023

1436392464

MR JOGINDER PAL

()

SubTotal

672

672

Total

672

672

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Una	HP1312005_180423FTO_3948	State Bank of India	SBIN0006268	UNA	672

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