Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:07:23 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Pangi
Fto No. : HP1302005_210823FTO_65184
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-02-005-182-00001700/91
(KAREL) 		1302005182NRG24180820230377834 21/08/2023 Meena Kumari 1302005182WL012199 Meena Kumari 00153 HPSC0000203 3360 3360 Processed 30/08/2023 4965585128 Meena Kumari ()
2 Pangi HP-02-005-195-00000900/137
(SURAL) 		1302005195NRG24190820230381757 21/08/2023 Sumitra 1302005195WL012311 Sumitra 00153 HPSC0000203 3640 3640 Processed 30/08/2023 4965585126 Sumitra ()
3 Pangi HP-02-005-195-00001000/194
(SURAL) 		1302005195NRG24190820230381801 21/08/2023 Man Dei 1302005195WL012312 Man Dei 00153 HPSC0000203 2240 2240 Processed 30/08/2023 4965585127 Man Dei ()
SubTotal 9240 9240
Total 9240 9240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pangi HP1302005_210823FTO_65184 H.P. State Co Operative Bank 9240

Download In Excel