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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:22:42 AM

Back

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_040723FTO_45437

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-12-004-132-01195700/48-A (BALIWAL)

1312004132NRG24040720230062186

04/07/2023

KESRO DEVI

1312004132WL002843

KESRO DEVI

00224

KACE0000048

3136

3136

Processed

13/07/2023

3375281807

KESRO DEVI

()

SubTotal

3136

3136

Total

3136

3136

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Haroli	HP1312004_040723FTO_45437	Kangra Central Co-operative Bank			3136

Download In Excel