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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:03:19 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_070123FTO_76549

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

Una

HP-12-005-225-01127100/326 (RAMPUR)

1312005225NRG23020120230082021

07/01/2023

SHARDA DEVI

1312005WL0007612

SHARDA DEVI

00415

SBIN0006268

1696

1696

Processed

20/02/2023

8952207833

MRS SHARDA DEVI

()

SubTotal

1696

1696

Total

1696

1696

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Una	HP1312005_070123FTO_76549	State Bank of India	SBIN0006268	UNA	1696

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