Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:34:06 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_150523FTO_11171
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-12-002-059-01166100/171
(BUDHWAR) 		1312002059NRG23150520230127171 15/05/2023 RAMA KUMARI 1312002WL0011662 RAMA KUMARI 00354 PUNB0172300 2120 2120 Processed 19/05/2023 1691784517 RAMA KUMARI ()
2 BANGANA HP-12-002-059-01166100/31
(BUDHWAR) 		1312002059NRG23150520230127172 15/05/2023 RATTAN CHAND 1312002WL0011662 RATTAN CHAND 00354 PUNB0172300 2120 2120 Processed 19/05/2023 1691784515 RATTAN CHAND ()
SubTotal 4240 4240
3 BANGANA HP-12-002-053-01153200/156
(ARLU KHAS) 		1312002000NRG23150520230127170 15/05/2023 PUSHPA DEVI 1312002WL0011661 PUSHPA DEVI 00415 SBIN0011958 3180 3180 Processed 19/05/2023 1691784516 MRS PUSHPA DEVI WO MR RAJ KUMAR ()
SubTotal 3180 3180
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_150523FTO_11171 Punjab National Bank PUNB0172300 THANA KALAN 4240
2 BANGANA HP1312002_150523FTO_11171 State Bank of India SBIN0011958 BANGANA 3180

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