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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:04:24 AM

Back

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_220623FTO_31741

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-12-003-103-01122900/393 (DANGOH KHAS)

1312003103NRG24220620230046281

22/06/2023

NEELAM BIBI

1312003103WL002184

NEELAM BIBI

00224

KACE0000014

1792

1792

Processed

27/06/2023

2802467296

NEELAM BIBI

()

SubTotal

1792

1792

Total

1792

1792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gagret	HP1312003_220623FTO_31741	Kangra Central Co-operative Bank			1792

Download In Excel