Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:59:49 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_070224FTO_114836
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-12-003-102-01123200/342
(CHALET) 		1312003102NRG24040220240276695 07/02/2024 USHA DEVI 1312003WL0010880 USHA DEVI 00354 PUNB0395700 1120 1120 Processed 28/03/2024 2273284483 USHA DEVI ()
SubTotal 1120 1120
2 Gagret HP-12-003-115-01128700/43
(KALOH) 		1312003115NRG24050220240280167 07/02/2024 KAMLA DEVI 1312003WL0010982 KAMLA DEVI 00354 PUNB0398600 3360 3360 Processed 28/03/2024 2273284485 KAMLA DEVI ()
3 Gagret HP-12-003-115-01128700/43
(KALOH) 		1312003115NRG24050220240280166 07/02/2024 KAMLA DEVI 1312003WL0010982 KAMLA DEVI 00354 PUNB0398600 3136 3136 Processed 28/03/2024 2273284486 KAMLA DEVI ()
SubTotal 6496 6496
4 Gagret HP-12-003-126-01193400/209
(RAIPUR) 		1312003126NRG24040220240276696 07/02/2024 SAROJ KUMARI 1312003WL0010881 SAROJ KUMARI 00415 SBIN0050163 2912 2912 Processed 28/03/2024 2273284484 MRS SAROJ KUMARI ()
SubTotal 2912 2912
Total 10528 10528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_070224FTO_114836 Punjab National Bank PUNB0395700 DAULATPUR 1120
2 Gagret HP1312003_070224FTO_114836 Punjab National Bank PUNB0398600 GAGRET 6496
3 Gagret HP1312003_070224FTO_114836 State Bank of India SBIN0050163 DAULATPUR CHOWK 2912

Download In Excel