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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:39:03 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_170123FTO_79707

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

BANGANA

HP-12-002-076-01168200/439 (MANDLI)

1312002076NRG23160120230086765

17/01/2023

DEVI DASS

1312002076WL008060

DEVI DASS

00354

PUNB0172300

2332

2332

Processed

21/02/2023

8952213376

DEVI DASS

()

SubTotal

2332

2332

Total

2332

2332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANGANA	HP1312002_170123FTO_79707	Punjab National Bank	PUNB0172300	THANAKALAN	2332

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