Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:49:33 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190723FTO_51590
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-12-002-079-01160600/90
(PALAHTA) 		1312002079NRG24190720230076919 19/07/2023 PARMLA DEVI 1312002079WL003482 PARMLA DEVI 00354 PUNB0172300 1120 1120 Processed 28/07/2023 3952271776 PARMLA DEVI ()
SubTotal 1120 1120
2 BANGANA HP-12-002-079-01160600/300
(PALAHTA) 		1312002079NRG24190720230076917 19/07/2023 PARVEEN KUMARI 1312002079WL003482 PARVEEN KUMARI 00354 PUNB0266100 1120 1120 Processed 28/07/2023 3952271777 PARVEEN KUMARI ()
SubTotal 1120 1120
Total 2240 2240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190723FTO_51590 Punjab National Bank PUNB0172300 THANA KALAN 1120
2 BANGANA HP1312002_190723FTO_51590 Punjab National Bank PUNB0266100 KHURWAIN 1120

Download In Excel