Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 11:08:33 PM

Back

FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_040823FTO_59103

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

Nahan

HP-10-001-025-01627300/286 (PANJAHAL)

1310001025NRG24040820230098757

04/08/2023

ASHA DEVI

1310001025WL004425

ASHA DEVI

00415

SBIN0000686

3136

3136

Processed

10/08/2023

4418193729

MRS ASHA DEVI

()

SubTotal

3136

3136

Total

3136

3136

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nahan	HP1310001_040823FTO_59103	State Bank of India	SBIN0000686	NAHAN	3136

Download In Excel