Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:31:55 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180523FTO_12947
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 BANGANA HP-12-002-055-01167300/209
(BALH) 		1312002055NRG24180520230012761 18/05/2023 MAYA DEVI 1312002055WL000714 MAYA DEVI 00354 PUNB0172300 1120 1120 Processed 25/05/2023 1855981675 MAYA DEVI ()
2 BANGANA HP-12-002-055-01167700/188
(BALH) 		1312002055NRG24180520230012700 18/05/2023 BIMLA DEVI 1312002055WL000713 BIMLA DEVI 00354 PUNB0172300 2464 2464 Processed 25/05/2023 1855981674 BIMLA DEVI ()
SubTotal 3584 3584
Total 3584 3584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180523FTO_12947 Punjab National Bank PUNB0172300 THANA KALAN 3584

Download In Excel