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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:30:17 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_300523APB_FTO_17235

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-12-003-099-01122600/314 (BHADERKALI)

1312003099NRG24300520230016478

30/05/2023

ONKARI DEVI

1312003099WL000906

ONKARI DEVI

00224

KACE0000014

2053

2053

Processed

07/06/2023

2267720712

MRS ONKARI DEVI

STATE BANK OF INDIA(508548)

SubTotal

2053

2053

Total

2053

2053

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gagret	HP1312003_300523APB_FTO_17235	Kangra Central Co-operative Bank	KACE0000014	Daulatpur Chowk	2053

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