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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:08:07 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190623FTO_27627

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

BANGANA

HP-12-002-074-01178600/556 (LATHIANI)

1312002074NRG24190620230043052

19/06/2023

Sheetal Devi

1312002074WL002021

Sheetal Devi

00224

KACE0000157

3136

3136

Processed

27/06/2023

2802471342

Sheetal Devi

()

SubTotal

3136

3136

Total

3136

3136

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANGANA	HP1312002_190623FTO_27627	Kangra Central Co-operative Bank			3136

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