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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 11:27:12 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_040923FTO_69904

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-12-002-059-01166500/12 (BUDHWAR)

1312002059NRG24040920230119151

04/09/2023

Mr. ABHISHEK KUMAR

1312002WL0005379

Mr. ABHISHEK KUMAR

00224

KACE0000182

224

224

Processed

07/09/2023

5286579650

Mr. ABHISHEK KUMAR

()

SubTotal

224

224

Total

224

224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANGANA	HP1312002_040923FTO_69904	Kangra Central Co-operative Bank			224

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