Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:31:58 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_060523FTO_8191
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-12-005-174-01190700/16
(ABADA BARANA) 		1312005174NRG24040520230006289 06/05/2023 BALWANT 1312005174WL000371 BALWANT 00224 KACE0000013 896 896 Processed 13/05/2023 1539658029 BALWANT ()
SubTotal 896 896
2 Una HP-12-005-182-01193700/212
(BANGARH) 		1312005182NRG24030520230005652 06/05/2023 Sarvan kumar 1312005182WL000336 Sarvan kumar 00224 KACE0000079 2240 2240 Processed 13/05/2023 1539658028 Sarvan kumar ()
SubTotal 2240 2240
Total 3136 3136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_060523FTO_8191 Kangra Central Co-operative Bank 3136

Download In Excel