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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 06:32:28 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_200823FTO_64647

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

Haroli

HP-12-004-132-01195700/142-A (BALIWAL)

1312004132NRG24180820230102457

20/08/2023

SHINDO

1312004WL0004562

SHINDO

00224

KACE0000048

1120

1120

Processed

28/08/2023

4910094173

SHINDO

()

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	Haroli	HP1312004_200823FTO_64647	Kangra Central Co-operative Bank			1120

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