Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:54:28 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_030723FTO_44205
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-12-001-033-02136900/145
(Sarda) 		1312001052NRG24030720230053692 03/07/2023 Santosh DEVI 1312001WL0002524 Santosh DEVI 00354 PUNB0113400 1882 1882 Processed 12/07/2023 3325589479 Santosh DEVI ()
2 Amb HP-12-001-033-02136900/448
(Sarda) 		1312001052NRG24030720230053693 03/07/2023 ANITA DEVI 1312001WL0002524 ANITA DEVI 00354 PUNB0113400 1463 1463 Processed 12/07/2023 3325589478 ANITA DEVI ()
SubTotal 3345 3345
Total 3345 3345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_030723FTO_44205 Punjab National Bank PUNB0113400 BHARWAIN 3345

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