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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:38:33 PM

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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_020823FTO_58143

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

Hamirpur

HP-03-001-019-01040000/316 (DHALOT)

1303001019NRG24020820230089816

02/08/2023

Rajkumar

1303001019WL005137

Rajkumar

00224

KACE0000005

2509

2509

Processed

12/08/2023

4525612490

Rajkumar

()

SubTotal

2509

2509

Total

2509

2509

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Hamirpur	HP1303004_020823FTO_58143	Kangra Central Co-operative Bank			2509

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