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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:08:10 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_311023FTO_86384

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-12-005-226-01188100/71 (REINSARI)

1312005226NRG24071020230142810

31/10/2023

DARSHNA DEVI

1312005WL0006501

DARSHNA DEVI

00224

KACE0000103

3360

3360

Processed

10/11/2023

7345008651

DARSHNA DEVI

()

SubTotal

3360

3360

Total

3360

3360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Una	HP1312005_311023FTO_86384	Kangra Central Co-operative Bank			3360

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