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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 06:36:06 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010823FTO_57646

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

BANGANA

HP-12-002-066-01175700/147 (DHUNDLA)

1312002066NRG24010820230084829

01/08/2023

JAN MOHD

1312002WL0003764

JAN MOHD

00224

KACE0000034

2016

2016

Processed

04/08/2023

4173162595

JAN MOHD

()

SubTotal

2016

2016

Total

2016

2016

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANGANA	HP1312002_010823FTO_57646	Kangra Central Co-operative Bank			2016

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