Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:18:53 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_050923FTO_70329
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 Haroli HP-12-004-144-01184000/425
(GHALUWAL) 		1312004144NRG24040920230117114 05/09/2023 JYOTI SAINI 1312004144WL005258 JYOTI SAINI 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5573489493 JYOTI SAINI ()
SubTotal 2240 2240
2 Haroli HP-12-004-166-01182400/1230
(PANDOGA) 		1312004166NRG24020920230114741 05/09/2023 Nisha Devi 1312004166WL005177 Nisha Devi 00354 PUNB0173300 1120 1120 Processed 13/09/2023 5573489494 Nisha Devi ()
SubTotal 1120 1120
Total 3360 3360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_050923FTO_70329 Punjab National Bank PUNB0172700 SALOH 2240
2 Haroli HP1312004_050923FTO_70329 Punjab National Bank PUNB0173300 PANDOGA 1120

Download In Excel