Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:20:29 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR Block : Pooh
Fto No. : HP1305003_190623APB_FTO_28157
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-05-003-063-01945900/33
(SUMRA) 		1305003063NRG24190620230014683 19/06/2023 Chhemet Dolma 1305003063WL000917 Chhemet Dolma 00415 SBIN0006987 2842 2842 Processed 27/06/2023 2802164088 MISS CHHIMET DOLMA STATE BANK OF INDIA(508548)
2 Pooh HP-05-003-063-01945900/64
(SUMRA) 		1305003063NRG24190620230014684 19/06/2023 Chhering Norbu 1305003063WL000917 Chhering Norbu 00415 SBIN0006987 2842 2842 Processed 27/06/2023 2802164087 CHHERING NORBU STATE BANK OF INDIA(508548)
SubTotal 5684 5684
Total 5684 5684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pooh HP1305003_190623APB_FTO_28157 State Bank of India SBIN0006987 TABO 5684

Download In Excel