Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:32:04 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_140923APB_FTO_72784
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)
1312003095NRG24Z130920230123124 14/09/2023 Gurbachni Davi 1312003095WL005566 Gurbachni Davi 00224 KACE0000128 87 87 Rejected 18/01/2024 CMNE002,
2 Gagret HP-12-003-095-01126100/7
(AMLEHAR)
1312003095NRG24Z130920230123123 14/09/2023 Shankar Dass 1312003095WL005566 Shankar Dass 00224 KACE0000128 87 87 Rejected 18/01/2024 CMNE002,
SubTotal 174 174
Total 174 174

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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_72784 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 174

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