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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:41:57 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180523FTO_12777

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-12-002-057-01170400/44 (BOHRU)

1312002057NRG24180520230011734

18/05/2023

NEENU KUMARI

1312002057WL000663

NEENU KUMARI

00224

KACE0000055

3136

3136

Processed

25/05/2023

1855981193

NEENU KUMARI

()

2

BANGANA

HP-12-002-057-01170600/78 (BOHRU)

1312002092NRG24180520230012023

18/05/2023

NISHA DEVI

1312002092WL000675

NISHA DEVI

00224

KACE0000055

1792

1792

Processed

25/05/2023

1855981192

NISHA DEVI

()

SubTotal

4928

4928

Total

4928

4928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANGANA	HP1312002_180523FTO_12777	Kangra Central Co-operative Bank			4928

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