Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:16:35 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR Block : Pooh
Fto No. : HP1305003_080723FTO_47985
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-05-003-056-01957000/104
(POOH) 		1305003056NRG24080720230022555 08/07/2023 Garmu 1305003056WL001397 Garmu 00415 SBIN0005612 3071 3071 Processed 14/07/2023 3408559838 MR GARMU ()
SubTotal 3071 3071
2 Pooh HP-05-003-053-01949400/5
(NAKO) 		1305003053NRG24080720230022469 08/07/2023 Sidh Raj 1305003053WL001392 Sidh Raj 00462 UCBA0001554 2773 2773 Processed 14/07/2023 3408559837 SIDH RAJ ()
SubTotal 2773 2773
Total 5844 5844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pooh HP1305003_080723FTO_47985 State Bank of India SBIN0005612 POOH 3071
2 Pooh HP1305003_080723FTO_47985 UCO Bank UCBA0001554 YANGTHANG 2773

Download In Excel