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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 11:30:55 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_010923FTO_68836

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-12-003-126-01193400/182 (RAIPUR)

1312003126NRG24310820230110876

01/09/2023

SALOCHANA DEVI

1312003WL0004950

SALOCHANA DEVI

00224

KACE0000014

672

672

Processed

07/09/2023

5286580242

SALOCHANA DEVI

()

2

Gagret

HP-12-003-128-01121900/16 (SALOH BERI)

1312003128NRG24010920230111226

01/09/2023

VIPAN KUMAR

1312003WL0004972

VIPAN KUMAR

00224

KACE0000014

1120

1120

Processed

07/09/2023

5286580241

VIPAN KUMAR

()

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gagret	HP1312003_010923FTO_68836	Kangra Central Co-operative Bank			1792

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