Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:14:27 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_110923FTO_71811
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-12-002-063-01146900/207
(CHAUKI KHAS) 		1312002063NRG24110920230123095 11/09/2023 URIMLA DEVI 1312002WL0005554 URIMLA DEVI 00354 PUNB0144400 3584 3584 Processed 15/09/2023 5676092712 URIMLA DEVI ()
2 BANGANA HP-12-002-063-01146900/665
(CHAUKI KHAS) 		1312002063NRG24110920230123096 11/09/2023 SHAMINA BIBI 1312002WL0005554 SHAMINA BIBI 00354 PUNB0144400 3584 3584 Processed 15/09/2023 5676092711 SHAMINA BIBI ()
3 BANGANA HP-12-002-063-01146900/707
(CHAUKI KHAS) 		1312002063NRG24110920230123097 11/09/2023 NETAN BIBI 1312002WL0005554 NETAN BIBI 00354 PUNB0144400 3360 3360 Processed 15/09/2023 5676092710 NETAN BIBI ()
4 BANGANA HP-12-002-072-01148100/37
(JOL) 		1312002072NRG24110920230123094 11/09/2023 Vinod Kumar 1312002WL0005553 Vinod Kumar 00354 PUNB0144400 2688 2688 Processed 15/09/2023 5676092713 Vinod Kumar ()
SubTotal 13216 13216
Total 13216 13216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_110923FTO_71811 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 13216

Download In Excel