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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:00:57 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_140923APB_FTO_72782

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-12-003-095-01126100/7 (AMLEHAR)

1312003095NRG24130920230123122

14/09/2023

Gurbachni Davi

1312003095WL005566

Gurbachni Davi

00224

KACE0000128

1222

1222

Processed

21/09/2023

5784367910

GURBCHANI DEVI AND ALIKESH KUMAR

PUNJAB NATIONAL BANK(508568)

2

Gagret

HP-12-003-095-01126100/7 (AMLEHAR)

1312003095NRG24130920230123121

14/09/2023

Shankar Dass

1312003095WL005566

Shankar Dass

00224

KACE0000128

1222

1222

Processed

21/09/2023

5784367909

SHANKAR DASS

PUNJAB NATIONAL BANK(508568)

SubTotal

2444

2444

Total

2444

2444

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gagret	HP1312003_140923APB_FTO_72782	Kangra Central Co-operative Bank	KACE0000128	Mubarikpur	2444

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