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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 11:38:26 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_190523FTO_13255

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

Amb

HP-12-001-012-01145000/359 (CHURDU)

1312001012NRG24180520230011784

19/05/2023

Neelam Kumari

1312001012WL000665

Neelam Kumari

00224

KACE0000009

3136

3136

Processed

25/05/2023

1855981238

Neelam Kumari

()

SubTotal

3136

3136

Total

3136

3136

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Amb	HP1312001_190523FTO_13255	Kangra Central Co-operative Bank			3136

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