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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:11:01 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020823FTO_58260

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-12-002-057-01170400/430 (BOHRU)

1312002057NRG24020820230088517

02/08/2023

SHALU

1312002WL0003929

SHALU

00415

SBIN0050164

2016

2016

Processed

07/08/2023

4283992189

MRS SHALU

()

SubTotal

2016

2016

Total

2016

2016

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANGANA	HP1312002_020823FTO_58260	State Bank of India	SBIN0050164	OLINDA COLONY	2016

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