Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:56:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_220424APB_FTO_4829
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-12-001-030-01142200/50
(KUTHERA KHERLA) 		1312001030NRG25190420240000204 22/04/2024 KHALIM BIBI 1312001030WL000028 KHALIM BIBI 00224 KACE0000009 1456 1456 Processed 29/04/2024 3365651548 KHALIM BIBI W/O SHER ALI HIMACHAL GRAMIN BANK(607140)
SubTotal 1456 1456
2 Amb HP-12-001-030-01142200/96
(KUTHERA KHERLA) 		1312001030NRG25190420240000205 22/04/2024 SHARDA BIBI 1312001030WL000028 SHARDA BIBI 00349 PSIB0000137 1456 1456 Processed 29/04/2024 3365651547 SHARDHA BIBI PUNJAB & SIND BANK(607087)
SubTotal 1456 1456
Total 2912 2912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_220424APB_FTO_4829 Kangra Central Co-operative Bank KACE0000009 Amb 1456
2 Amb HP1312001_220424APB_FTO_4829 Punjab & Sind Bank PSIB0000137 AMB 1456

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