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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 08:10:39 PM

Back

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_010723FTO_42975

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

Gagret

HP-12-003-099-01122600/328 (BHADERKALI)

1312003099NRG24010720230050266

01/07/2023

SUDERSHNA

1312003WL0002388

SUDERSHNA

00224

KACE0000014

1554

1554

Processed

11/07/2023

3325589043

SUDERSHNA

()

2

Gagret

HP-12-003-099-01122600/601 (BHADERKALI)

1312003099NRG24010720230050267

01/07/2023

Smt. Pooja Devi

1312003WL0002388

Smt. Pooja Devi

00224

KACE0000014

1120

1120

Processed

11/07/2023

3325589044

Smt. Pooja Devi

()

3

Gagret

HP-12-003-099-01122600/749 (BHADERKALI)

1312003099NRG24010720230050268

01/07/2023

SUDHA KUMARI

1312003WL0002388

SUDHA KUMARI

00224

KACE0000014

1554

1554

Processed

11/07/2023

3325589045

SUDHA KUMARI

()

SubTotal

4228

4228

Total

4228

4228

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gagret	HP1312003_010723FTO_42975	Kangra Central Co-operative Bank			4228

Download In Excel