Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:59:17 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_040723FTO_45430
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 Haroli HP-12-004-132-01195700/156-A
(BALIWAL) 		1312004132NRG24040720230062686 04/07/2023 Neelam Devi 1312004132WL002848 Neelam Devi 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375281728 Neelam Devi ()
2 Haroli HP-12-004-132-01195700/447
(BALIWAL) 		1312004132NRG24040720230062178 04/07/2023 CHARNJEET KAUR 1312004132WL002843 CHARNJEET KAUR 00089 CBIN0282004 2240 2240 Processed 13/07/2023 3375281727 CHARNJEET KAUR ()
SubTotal 5152 5152
Total 5152 5152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_040723FTO_45430 Central Bank Of India CBIN0282004 HAROLI 5152

Download In Excel