Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:53:28 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_230523FTO_15185
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-12-005-191-01185900/192
(CHALOLA) 		1312005191NRG24180520230012621 23/05/2023 RAJAT KUMAR 1312005WL0000709 RAJAT KUMAR 00354 PUNB0641600 1792 1792 Processed 27/05/2023 1902542305 RAJAT KUMAR ()
SubTotal 1792 1792
2 Una HP-12-005-186-01184300/119
(BATUHI) 		1312005186NRG24180520230011288 23/05/2023 RANJEET SINGH 1312005WL0000628 RANJEET SINGH 00415 SBIN0009833 1792 1792 Processed 27/05/2023 1902542307 MR RANJEET SINGH ()
3 Una HP-12-005-186-01184300/119
(BATUHI) 		1312005186NRG24180520230011289 23/05/2023 RANJEET SINGH 1312005WL0000628 RANJEET SINGH 00415 SBIN0009833 1120 1120 Processed 27/05/2023 1902542306 MR RANJEET SINGH ()
SubTotal 2912 2912
Total 4704 4704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_230523FTO_15185 Punjab National Bank PUNB0641600 NARI, DISTT UNA 1792
2 Una HP1312005_230523FTO_15185 State Bank of India SBIN0009833 BASAL 2912

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