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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:58:03 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_100423FTO_3356

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-12-001-036-01131900/589 (MUBARIK PUR)

1312001053NRG23090420230127116

10/04/2023

Sakindra

1312001WL0011625

Sakindra

00415

SBIN0003984

2120

2120

Processed

11/05/2023

1434115738

MRS SAKINDRA DEVI

()

2

Amb

HP-12-001-036-01131900/589 (MUBARIK PUR)

1312001053NRG23090420230127115

10/04/2023

Sakindra

1312001WL0011625

Sakindra

00415

SBIN0003984

1060

1060

Processed

11/05/2023

1434115737

MRS SAKINDRA DEVI

()

SubTotal

3180

3180

Total

3180

3180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Amb	HP1312001_100423FTO_3356	State Bank of India	SBIN0003984	AMB	3180

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