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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:36:23 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_030623FTO_19758

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-12-001-016-01145300/84 (DIAYARA)

1312001016NRG24030620230024109

03/06/2023

KAMLESH KAUR

1312001016WL001227

KAMLESH KAUR

00089

CBIN0282194

2240

2240

Processed

09/06/2023

2339336244

KAMLESH KAUR

()

SubTotal

2240

2240

Total

2240

2240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Amb	HP1312001_030623FTO_19758	Central Bank Of India	CBIN0282194	BHAIRA	2240

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