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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 12:48:52 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_030224APB_FTO_112688

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-10-001-005-01623600/195 (BARMA PAPRI)

1310001005NRG24Z020220240299830

03/02/2024

SURJEET KAUR

1310001005WL011202

SURJEET KAUR

00354

PUNB0114500

32

32

Processed

05/02/2024

0092425725

SURJEET KAUR

HDFC BANK LTD(607152)

SubTotal

32

32

Total

32

32

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nahan	HP1310001_030224APB_FTO_112688	Punjab National Bank	PUNB0114500	KWB	32

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