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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:30:29 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_021223FTO_95181

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-12-003-099-01122700/28 (BHADERKALI)

1312003131NRG24021220230170078

02/12/2023

RAMA RANI

1312003131WL007832

RAMA RANI

00415

SBIN0009086

3136

3136

Processed

01/02/2024

9908943591

MRS RAMA RANI

()

2

Gagret

HP-12-003-099-01122700/713 (BHADERKALI)

1312003131NRG24021220230170079

02/12/2023

YASHPAL

1312003131WL007832

YASHPAL

00415

SBIN0009086

2464

2464

Processed

01/02/2024

9908943589

SHRI YASHPAL

()

3

Gagret

HP-12-003-116-01124900/374 (KUNERAN)

1312003116NRG24021220230169762

02/12/2023

AJAY KUMAR

1312003116WL007814

AJAY KUMAR

00415

SBIN0009086

3136

3136

Processed

01/02/2024

9908943590

SHRI AJAY KUMAR

()

SubTotal

8736

8736

Total

8736

8736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gagret	HP1312003_021223FTO_95181	State Bank of India	SBIN0009086	GONDHPUR BANEHARA	8736

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