Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:10 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Bhawarna
Fto No. : HP1304002_230323FTO_98956
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 Bhawarna HP-04-002-069-00497100/296
(DEHAN) 		1304002069NRG23230320230466145 23/03/2023 Sunita Devi 1304002069WL036065 Sunita Devi 00078 CNRB0002065 410 410 Processed 01/04/2023 0415280788 Sunita Devi ()
2 Bhawarna HP-04-002-069-00497300/102
(DEHAN) 		1304002069NRG23230320230466148 23/03/2023 Guddo Devi 1304002069WL036065 Guddo Devi 00078 CNRB0002065 206 206 Processed 01/04/2023 0415280786 Guddo Devi ()
3 Bhawarna HP-04-002-069-00497300/178
(DEHAN) 		1304002069NRG23230320230466151 23/03/2023 Tripta Devi 1304002069WL036065 Tripta Devi 00078 CNRB0002065 206 206 Processed 01/04/2023 0415280787 Tripta Devi ()
SubTotal 822 822
Total 822 822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhawarna HP1304002_230323FTO_98956 Canara Bank CNRB0002065 MARANDA 822

Download In Excel