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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 07:24:14 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_310723APB_FTO_56771

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-12-003-102-01123300/146 (CHALET)

1312003102NRG24310720230082082

31/07/2023

SACHDEV

1312003102WL003677

SACHDEV

00224

KACE0000014

1120

1120

Processed

04/08/2023

4173282902

Mr. SACHDEV SINGH

THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)

2

Gagret

HP-12-003-102-01123300/188 (CHALET)

1312003102NRG24310720230082083

31/07/2023

SUBHADRA DEVI

1312003102WL003677

SUBHADRA DEVI

00224

KACE0000014

1120

1120

Processed

04/08/2023

4173282904

MRS SUBHADRA DEVI

STATE BANK OF INDIA(508548)

3

Gagret

HP-12-003-102-01123300/432 (CHALET)

1312003102NRG24310720230082084

31/07/2023

VEENA KUMARI

1312003102WL003677

VEENA KUMARI

00224

KACE0000014

1120

1120

Processed

04/08/2023

4173282903

MRS VEENA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

3360

3360

Total

3360

3360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gagret	HP1312003_310723APB_FTO_56771	Kangra Central Co-operative Bank	KACE0000014	Daulatpur Chowk	3360

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