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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 08:45:53 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_170523FTO_12191

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

Amb

HP-12-001-030-01142100/591 (KUTHERA KHERLA)

1312001030NRG24170520230009814

17/05/2023

PRIYANKA DEVI

1312001030WL000551

PRIYANKA DEVI

00415

SBIN0003984

418

418

Processed

25/05/2023

1855981429

MRS PRIYANKA DEVI

()

2

Amb

HP-12-001-030-01142200/101 (KUTHERA KHERLA)

1312001030NRG24170520230009819

17/05/2023

SUBDHARA DEVI

1312001030WL000551

SUBDHARA DEVI

00415

SBIN0003984

418

418

Processed

25/05/2023

1855981428

MRS SUBHADRA DEVI

()

SubTotal

836

836

Total

836

836

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Amb	HP1312001_170523FTO_12191	State Bank of India	SBIN0003984	AMB	836

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