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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 07:46:04 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_230823APB_FTO_66064

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-12-005-194-01188900/58 (DANGOLI)

1312005194NRG24220820230110397

23/08/2023

SAWRNI DEVI

1312005194WL004911

SAWRNI DEVI

00224

KACE0000162

2016

2016

Processed

29/08/2023

4941024658

SARAVNI DEVI

IDBI BANK(607095)

SubTotal

2016

2016

Total

2016

2016

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Una	HP1312005_230823APB_FTO_66064	Kangra Central Co-operative Bank	KACE0000162	Govt. Hospital Una	2016

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