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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:15:24 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_120423FTO_3579

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

Una

HP-12-005-207-01188300/151 (KOTLA KALAN)

1312005207NRG23120420230127136

12/04/2023

Sushma

1312005WL0011637

Sushma

00354

PUNB0335300

1696

1696

Processed

11/05/2023

1436393261

Sushma

()

SubTotal

1696

1696

Total

1696

1696

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Una	HP1312005_120423FTO_3579	Punjab National Bank	PUNB0335300	UNA	1696

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