Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:30:20 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_130324APB_FTO_135825
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 BANGANA HP-12-002-063-01146400/489
(CHAUKI KHAS)
1312002094NRG24090320240317635 13/03/2024 RAMKUMAR 1312002094WL012251 RAMKUMAR 00354 PUNB0144400 1120 1120 Processed 19/04/2024 3122706815 RAM KUMAR SO RAM DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
Total 1120 1120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_130324APB_FTO_135825 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 1120

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