Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:30:18 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_060523FTO_8629
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 Una HP-12-005-210-01190400/153
(KUTHAR KHURD) 		1312005210NRG24060520230007391 06/05/2023 PARVEEN KUMARI 1312005210WL000453 PARVEEN KUMARI 00048 BKID0007926 1568 1568 Processed 13/05/2023 1539658033 PARVEEN KUMARI ()
2 Una HP-12-005-210-01190400/199
(KUTHAR KHURD) 		1312005210NRG24060520230007395 06/05/2023 BALVINDER KAUR 1312005210WL000453 BALVINDER KAUR 00048 BKID0007926 1568 1568 Processed 13/05/2023 1539658031 BALVINDER KAUR ()
3 Una HP-12-005-210-01190400/35
(KUTHAR KHURD) 		1312005210NRG24060520230007398 06/05/2023 ASHA DEVI 1312005210WL000453 ASHA DEVI 00048 BKID0007926 2016 2016 Processed 13/05/2023 1539658032 ASHA DEVI ()
SubTotal 5152 5152
4 Una HP-12-005-210-01190400/47
(KUTHAR KHURD) 		1312005210NRG24060520230007430 06/05/2023 RAM PIARI 1312005210WL000454 RAM PIARI 00415 SBIN0006268 1792 1792 Processed 13/05/2023 1539658030 MRS RAM PIARI ()
SubTotal 1792 1792
Total 6944 6944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_060523FTO_8629 Bank of India BKID0007926 UNA 5152
2 Una HP1312005_060523FTO_8629 State Bank of India SBIN0006268 UNA 1792

Download In Excel