Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:29:59 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_210723FTO_52353
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-12-005-199-01193500/228
(JAKHERA) 		1312005199NRG24200720230079072 21/07/2023 priety 1312005199WL003556 priety 00224 KACE0000079 1792 1792 Processed 28/07/2023 3952271434 priety ()
SubTotal 1792 1792
2 Una HP-12-005-195-01184900/244
(DATHWARA) 		1312005195NRG24200720230079866 21/07/2023 MEENA KUMARI 1312005195WL003585 MEENA KUMARI 00224 KACE0000176 1120 1120 Processed 28/07/2023 3952271433 MEENA KUMARI ()
SubTotal 1120 1120
Total 2912 2912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_210723FTO_52353 Kangra Central Co-operative Bank 2912

Download In Excel