Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:19:22 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020923FTO_69303
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-12-002-063-01146600/115-A
(CHAUKI KHAS) 		1312002000NRG24010920230112552 02/09/2023 MAHINDER SINGH 1312002WL005040 MAHINDER SINGH 00089 CBIN0282194 2688 2688 Processed 07/09/2023 5286579934 MAHINDER SINGH ()
SubTotal 2688 2688
2 BANGANA HP-12-002-084-01148900/18
(SOHARI) 		1312002084NRG24020920230114037 02/09/2023 Ramesh Kumar 1312002084WL005149 Ramesh Kumar 00462 UCBA0001237 2464 2464 Processed 07/09/2023 5286579935 RAMESH KUMAR ()
SubTotal 2464 2464
Total 5152 5152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020923FTO_69303 Central Bank Of India CBIN0282194 BHAIRA 2688
2 BANGANA HP1312002_020923FTO_69303 UCO Bank UCBA0001237 SOHARI TAKOLI 2464

Download In Excel