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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 07:12:25 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_301023FTO_86182

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

Pangi

HP-02-005-195-00001000/127 (SURAL)

1302005195NRG24301020230570766

30/10/2023

Nain Dei

1302005195WL017955

Nain Dei

00415

SBIN0006990

3590

3590

Processed

07/11/2023

7128565195

MRS NAIN DEI

()

SubTotal

3590

3590

Total

3590

3590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pangi	HP1302005_301023FTO_86182	State Bank of India	SBIN0006990	KILLAR	3590

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