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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:24:58 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_020623FTO_18585

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-12-003-121-01129600/121 (MAWA SINDHIYAN)

1312003121NRG24020620230018626

02/06/2023

BABITA DEVI

1312003121WL001014

BABITA DEVI

00354

PUNB0291400

1

1

Processed

09/06/2023

2339336100

BABITA DEVI

()

SubTotal

1

1

Total

1

1

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gagret	HP1312003_020623FTO_18585	Punjab National Bank	PUNB0291400	PANJAWAR	1

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