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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:05:58 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR
Fto No. : HP1305002_050422FTO_999

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

Nichar

HP-05-002-025-01996900/339 (CHAGAON)

1305002025NRG22040420220035372

05/04/2022

Rajesh Kumar

1305002025WL003890

Rajesh Kumar

00415

SBIN0011525

3048

3048

Processed

03/05/2022

0819319480

MR RAJESH KUMAR

()

SubTotal

3048

3048

Total

3048

3048

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nichar	HP1305002_050422FTO_999	State Bank of India	SBIN0011525	SHOLTU	3048

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