Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:32:16 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_060923FTO_70859
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 Haroli HP-12-004-152-02135900/364
(HIRAN) 		1312004152NRG24060920230122647 06/09/2023 SURINDER KAUR 1312004152WL005539 SURINDER KAUR 00078 CNRB0002066 224 224 Processed 14/09/2023 5606195200 SURINDER KAUR ()
SubTotal 224 224
2 Haroli HP-12-004-170-02134300/224
(RODA) 		1312004170NRG24060920230122005 06/09/2023 SANDESH KUMARI 1312004170WL005518 SANDESH KUMARI 00089 CBIN0282004 2464 2464 Processed 14/09/2023 5606195199 SANDESH KUMARI ()
SubTotal 2464 2464
Total 2688 2688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_060923FTO_70859 Canara Bank CNRB0002066 AUROBINDO ROAD,UNA 224
2 Haroli HP1312004_060923FTO_70859 Central Bank Of India CBIN0282004 HAROLI 2464

Download In Excel