Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:30:55 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_280923FTO_77784
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-12-003-092-01122500/32
(ABHEYPUR) 		1312003092NRG24270920230134939 28/09/2023 KASHMIRO DEVI 1312003WL0006107 KASHMIRO DEVI 00224 KACE0000014 2464 2464 Processed 03/10/2023 6029221663 KASHMIRO DEVI ()
2 Gagret HP-12-003-103-01122900/230
(DANGOH KHAS) 		1312003103NRG24270920230134940 28/09/2023 NEK MOHAMMAD 1312003WL0006108 NEK MOHAMMAD 00224 KACE0000014 1792 1792 Processed 03/10/2023 6029221664 NEK MOHAMMAD ()
SubTotal 4256 4256
Total 4256 4256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_280923FTO_77784 Kangra Central Co-operative Bank 4256

Download In Excel