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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 11:33:47 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_160823FTO_62679

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-12-003-119-01121700/89 (MARWARI)

1312003119NRG24160820230096900

16/08/2023

KANCHAN BALA

1312003WL0004324

KANCHAN BALA

00224

KACE0000014

1792

1792

Processed

24/08/2023

4797349074

KANCHAN BALA

()

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_160823FTO_62679	Kangra Central Co-operative Bank			1792

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