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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 02:38:20 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_030523FTO_7246

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-12-003-114-01125300/14 (KAILASHNAGAR)

1312003114NRG22161220220169098

03/05/2023

Kamla Devi

1312003WL0013506

Kamla Devi

00224

KACE0000199

406

406

Processed

12/05/2023

1478821902

Kamla Devi

()

2

Gagret

HP-12-003-114-01125300/250 (KAILASHNAGAR)

1312003114NRG22161220220169107

03/05/2023

Reena kumari

1312003WL0013506

Reena kumari

00224

KACE0000199

406

406

Processed

12/05/2023

1478821903

Reena kumari

()

SubTotal

812

812

Total

812

812

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gagret	HP1312003_030523FTO_7246	Kangra Central Co-operative Bank			812

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