Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:44:28 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_200923FTO_75551
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 Amb HP-12-001-051-01142900/188
(THATHAL) 		1312001051NRG24180920230127861 20/09/2023 Bholi devi 1312001051WL005794 Bholi devi 00462 UCBA0001506 2688 2688 Processed 23/09/2023 5837217290 BHOLI DEVI ()
2 Amb HP-12-001-051-01142900/471
(THATHAL) 		1312001051NRG24200920230132096 20/09/2023 Kiran pal 1312001051WL005994 Kiran pal 00462 UCBA0001506 2016 2016 Processed 23/09/2023 5837217289 KIRAN PAL SINGH ()
SubTotal 4704 4704
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 Amb HP1312001_200923FTO_75551 UCO Bank UCBA0001506 THATHAL 4704

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