Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:53 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Rait
Fto No. : HP1304014_041122FTO_61148
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-04-014-684-00282300/142
(KARERI) 		1304014720NRG23041120220297565 04/11/2022 MR SUNITA DEVI 1304014720WL023583 MR SUNITA DEVI 00354 PUNB0447800 2120 2120 Processed 23/11/2022 6617564482 MR SUNITA DEVI ()
SubTotal 2120 2120
2 Rait HP-04-014-662-00274700/678
(BASNOOR) 		1304014662NRG23041120220295325 04/11/2022 Manju Bala 1304014662WL023398 Manju Bala 00415 SBIN0004588 212 212 Processed 23/11/2022 6617564483 MR MANJU BALA ()
SubTotal 212 212
Total 2332 2332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rait HP1304014_041122FTO_61148 Punjab National Bank PUNB0447800 TCV DAL, DHARAMSHALA 2120
2 Rait HP1304014_041122FTO_61148 State Bank of India SBIN0004588 RAIT 212

Download In Excel