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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:34:14 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_030823FTO_58915

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-12-004-165-01196000/1022 (PALKAWAH)

1312004165NRG24030820230091892

03/08/2023

PRITAM KAUR

1312004165WL004086

PRITAM KAUR

00089

CBIN0282004

3360

3360

Processed

08/08/2023

4349991357

PRITAM KAUR

()

SubTotal

3360

3360

Total

3360

3360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Haroli	HP1312004_030823FTO_58915	Central Bank Of India	CBIN0282004	HAROLI	3360

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