Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:06:06 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_040723FTO_45230
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-12-001-012-01145000/206
(CHURDU) 		1312001012NRG24040720230061198 04/07/2023 KIRAN DEVI 1312001012WL002795 KIRAN DEVI 00089 CBIN0282194 3136 3136 Processed 13/07/2023 3375281795 KIRAN DEVI ()
2 Amb HP-12-001-016-01145300/84
(DIAYARA) 		1312001016NRG24040720230061169 04/07/2023 KAMLESH KAUR 1312001016WL002794 KAMLESH KAUR 00089 CBIN0282194 2927 2927 Processed 13/07/2023 3375281793 KAMLESH KAUR ()
3 Amb HP-12-001-021-01145100/429
(HAMBOLI) 		1312001021NRG24040720230061126 04/07/2023 TRIPTA DEVI 1312001021WL002792 TRIPTA DEVI 00089 CBIN0282194 3136 3136 Processed 13/07/2023 3375281794 TRIPTA DEVI ()
4 Amb HP-12-001-021-01145800/239
(HAMBOLI) 		1312001021NRG24040720230060903 04/07/2023 Kanta Devi 1312001021WL002780 Kanta Devi 00089 CBIN0282194 418 418 Processed 13/07/2023 3375281797 Kanta Devi ()
SubTotal 9617 9617
5 Amb HP-12-001-012-01145000/377
(CHURDU) 		1312001012NRG24040720230061209 04/07/2023 Kajal Devi 1312001012WL002795 Kajal Devi 00415 SBIN0003984 3136 3136 Processed 13/07/2023 3375281796 MR KAJAL DEVI ()
SubTotal 3136 3136
Total 12753 12753

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_040723FTO_45230 Central Bank Of India CBIN0282194 BHAIRA 9617
2 Amb HP1312001_040723FTO_45230 State Bank of India SBIN0003984 AMB 3136

Download In Excel