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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:12:32 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_020923FTO_69179

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-12-005-184-01187500/115 (BASAL UPPER)

1312005184NRG24010920230111074

02/09/2023

SHAM DEVI

1312005184WL004967

SHAM DEVI

00415

SBIN0009833

448

448

Processed

15/09/2023

5676093089

MRS SHAMA DEVI

()

SubTotal

448

448

Total

448

448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Una	HP1312005_020923FTO_69179	State Bank of India	SBIN0009833	BASAL	448

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