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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 01:45:58 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_051023FTO_79692

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-12-003-099-01122700/2-A (BHADERKALI)

1312003131NRG24051020230138287

05/10/2023

RENU BALA

1312003131WL006302

RENU BALA

00415

SBIN0009086

1120

1120

Processed

06/11/2023

7070983565

MRS RENU BALA

()

SubTotal

1120

1120

Total

1120

1120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gagret	HP1312003_051023FTO_79692	State Bank of India	SBIN0009086	GONDHPUR BANEHARA	1120

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