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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:32:17 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301003_140323FTO_94710

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

Jhandutta

HP-01-003-126-01239300/405 (GALIAN)

1301003126NRG23140320230092442

14/03/2023

Mr. Ajay Rana

1301003126WL013931

Mr. Ajay Rana

00415

SBIN0011878

2756

2756

Processed

01/04/2023

0415006374

MR AJAY RANA

()

2

Jhandutta

HP-01-003-126-01239300/405 (GALIAN)

1301003126NRG23140320230092441

14/03/2023

Mr. Ajay Rana

1301003126WL013931

Mr. Ajay Rana

00415

SBIN0011878

3180

3180

Processed

01/04/2023

0415006373

MR AJAY RANA

()

3

Jhandutta

HP-01-003-126-01239300/405 (GALIAN)

1301003126NRG23140320230092440

14/03/2023

Mr. Ajay Rana

1301003126WL013931

Mr. Ajay Rana

00415

SBIN0011878

3392

3392

Processed

01/04/2023

0415006372

MR AJAY RANA

()

SubTotal

9328

9328

Total

9328

9328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jhandutta	HP1301003_140323FTO_94710	State Bank of India	SBIN0011878	BARTHIN	9328

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