Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:36:44 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_070523FTO_8856
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 Haroli HP-12-004-165-01196000/965
(PALKAWAH) 		1312004165NRG24020520230003725 07/05/2023 Darshna Rani 1312004165WL000226 Darshna Rani 00089 CBIN0282004 2688 2688 Processed 12/05/2023 1480452879 Darshna Rani ()
SubTotal 2688 2688
2 Haroli HP-12-004-173-01196700/352
(SINGA) 		1312004173NRG24040520230006998 07/05/2023 Jyoti devi 1312004173WL000422 Jyoti devi 00354 PUNB0797400 448 448 Processed 13/05/2023 1480452880 Jyoti devi ()
SubTotal 448 448
Total 3136 3136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_070523FTO_8856 Central Bank Of India CBIN0282004 HAROLI 2688
2 Haroli HP1312004_070523FTO_8856 Punjab National Bank PUNB0797400 Pubowal 448

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