Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:12:43 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_210423FTO_4415
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 Gagret HP-12-003-110-01125200/214
(GONDPUR BANEHRA UPPER) 		1312003110NRG22161220220169024 21/04/2023 RAJ KUMAR 1312003WL0013497 RAJ KUMAR 00354 PUNB0641600 2030 2030 Processed 11/05/2023 1436392205 RAJ KUMAR ()
SubTotal 2030 2030
2 Gagret HP-12-003-109-01125100/293
(GONDPUR BANEHRA LOWER) 		1312003109NRG22161220220168996 21/04/2023 KALPNA DEVI 1312003WL0013494 KALPNA DEVI 00415 SBIN0009086 2030 2030 Processed 11/05/2023 1436392206 KALPNA DEVI RAKESH KUMAR ()
3 Gagret HP-12-003-110-01125200/36
(GONDPUR BANEHRA UPPER) 		1312003110NRG22161220220169028 21/04/2023 GEETA KUMARI 1312003WL0013497 GEETA KUMARI 00415 SBIN0009086 2030 2030 Processed 11/05/2023 1436392204 MRS GEETA KUMARI ()
4 Gagret HP-12-003-110-01125200/4
(GONDPUR BANEHRA UPPER) 		1312003110NRG22161220220169029 21/04/2023 TARA CHAND 1312003WL0013497 TARA CHAND 00415 SBIN0009086 2030 2030 Processed 11/05/2023 1436392203 MR TARA CHAND ()
SubTotal 6090 6090
Total 8120 8120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_210423FTO_4415 Punjab National Bank PUNB0641600 NARI, DISTT UNA 2030
2 Gagret HP1312003_210423FTO_4415 State Bank of India SBIN0009086 GONDHPUR BANEHARA 6090

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