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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:00:58 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_190823FTO_63977

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-12-003-103-01122900/150 (DANGOH KHAS)

1312003103NRG24180820230104719

19/08/2023

Mrs SHAKINA BIBI

1312003103WL004651

Mrs SHAKINA BIBI

00224

KACE0000132

2688

2688

Processed

28/08/2023

4910094795

Mrs SHAKINA BIBI

()

SubTotal

2688

2688

Total

2688

2688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gagret	HP1312003_190823FTO_63977	Kangra Central Co-operative Bank			2688

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