Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:21:37 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR Block : Pooh
Fto No. : HP1305003_201023FTO_83389
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 Pooh HP-05-003-043-01947600/346
(CHANGO) 		1305003000NRG24201020230067647 20/10/2023 Devi Singh 1305003WL004316 Devi Singh 00462 UCBA0001554 280 280 Processed 07/11/2023 7128564175 DEVI SINGH ()
SubTotal 280 280
2 Pooh HP-05-003-049-01955200/177
(LABRANG) 		1305003049NRG24191020230067280 20/10/2023 Anjali Negi 1305003049WL004303 Anjali Negi 00462 UCBA0002141 3920 3920 Processed 07/11/2023 7128564176 ANJALI NEGI ()
SubTotal 3920 3920
Total 4200 4200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pooh HP1305003_201023FTO_83389 UCO Bank UCBA0001554 YANGTHANG 280
2 Pooh HP1305003_201023FTO_83389 UCO Bank UCBA0002141 RECONG PEO 3920

Download In Excel