Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:56:12 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_130623APB_FTO_24397
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-12-003-094-01127800/128
(AMBOTA)
1312003094NRG24120620230030040 13/06/2023 ANAIT ALI 1312003094WL001516 ANAIT ALI 00224 KACE0000037 3360 3360 Processed 16/06/2023 2604552892 Mr. NAIT ALI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 Gagret HP-12-003-094-01127800/130
(AMBOTA)
1312003094NRG24120620230030041 13/06/2023 NAJAMA BIBI 1312003094WL001516 NAJAMA BIBI 00224 KACE0000037 3360 3360 Processed 16/06/2023 2604552890 NAZMA BIBI PUNJAB NATIONAL BANK(508568)
3 Gagret HP-12-003-094-01127800/232
(AMBOTA)
1312003094NRG24120620230030042 13/06/2023 BALAT ALI 1312003094WL001516 BALAT ALI 00224 KACE0000037 3360 3360 Processed 16/06/2023 2604552894 MR BALIAT ALI SO KURBAN ALI STATE BANK OF INDIA(508548)
4 Gagret HP-12-003-094-01127800/238
(AMBOTA)
1312003094NRG24120620230030043 13/06/2023 MAHIDA BIBI 1312003094WL001516 MAHIDA BIBI 00224 KACE0000037 3360 3360 Processed 16/06/2023 2604552889 MRS HAMIDA BIBI STATE BANK OF INDIA(508548)
5 Gagret HP-12-003-094-01127800/641
(AMBOTA)
1312003094NRG24120620230030044 13/06/2023 FAZAL DEEN 1312003094WL001516 FAZAL DEEN 00224 KACE0000037 3360 3360 Processed 16/06/2023 2604552893 MR FAZAL MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 16800 16800
6 Gagret HP-12-003-094-01127800/927
(AMBOTA)
1312003094NRG24120620230030045 13/06/2023 salma bibi 1312003094WL001516 salma bibi 00415 SBIN0002343 3360 3360 Processed 16/06/2023 2604552891 MRS SALMA BIBI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_130623APB_FTO_24397 Kangra Central Co-operative Bank KACE0000037 Gagret 16800
2 Gagret HP1312003_130623APB_FTO_24397 State Bank of India SBIN0002343 GAGRET 3360

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