Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:32 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_260424FTO_5732
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-12-003-117-01129900/165
(KUTHERA JASWALAN) 		1312003117NRG24260420240332717 26/04/2024 kamla devi 1312003WL0013238 kamla devi 00354 PUNB0398600 2800 2800 Processed 03/05/2024 3550591944 kamla devi ()
SubTotal 2800 2800
2 Gagret HP-12-003-097-01130500/322
(BADHERA RAJPUTAN) 		1312003097NRG24260420240332725 26/04/2024 MEERA DEVI 1312003WL0013241 MEERA DEVI 00415 SBIN0002343 1792 1792 Processed 03/05/2024 3550591945 MRS MEERA DEVI ()
SubTotal 1792 1792
Total 4592 4592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_260424FTO_5732 Punjab National Bank PUNB0398600 GAGRET 2800
2 Gagret HP1312003_260424FTO_5732 State Bank of India SBIN0002343 GAGRET 1792

Download In Excel