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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 02:21:08 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_150723FTO_50161

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

Gagret

HP-12-003-127-01128500/12 (RAMNAGAR)

1312003127NRG24150720230065899

15/07/2023

Saroj Devi

1312003WL0003022

Saroj Devi

00415

SBIN0009086

448

448

Processed

28/07/2023

3943295846

MRS SAROJ DEVI

()

SubTotal

448

448

Total

448

448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gagret	HP1312003_150723FTO_50161	State Bank of India	SBIN0009086	GONDHPUR BANEHARA	448

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