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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:45:41 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Rait
Fto No. : HP1304014_040223APB_FTO_85444

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

Rait

HP-04-014-699-00275000/166 (RAIT)

1304014699NRG23040220230394747

04/02/2023

SAVITA DEVI

1304014699WL031765

SAVITA DEVI

00224

KACE0000040

1484

1484

Processed

06/02/2023

8531503183

SAVITA DEVI WO RAJESH KUMAR

PUNJAB NATIONAL BANK(508568)

SubTotal

1484

1484

2

Rait

HP-04-014-683-00266400/557 (KANOL)

1304014683NRG23040220230394772

04/02/2023

BEENA DEVI

1304014683WL031768

BEENA DEVI

00354

PUNB0199800

2120

2120

Processed

06/02/2023

8531503182

BEENA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

2120

2120

Total

3604

3604

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rait	HP1304014_040223APB_FTO_85444	Kangra Central Co-operative Bank	KACE0000040	Rait	1484
2	Rait	HP1304014_040223APB_FTO_85444	Punjab National Bank	PUNB0199800	DARINI	2120

Download In Excel