Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:27:52 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_230523FTO_15176
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 Una HP-12-005-191-01185900/161
(CHALOLA) 		1312005191NRG24200520230015445 23/05/2023 guljinder kaur 1312005191WL000846 guljinder kaur 00354 PUNB0335300 448 448 Processed 27/05/2023 1902542346 guljinder kaur ()
SubTotal 448 448
2 Una HP-12-005-191-01185900/192
(CHALOLA) 		1312005191NRG24200520230015448 23/05/2023 RAJAT KUMAR 1312005191WL000846 RAJAT KUMAR 00354 PUNB0641600 224 224 Processed 27/05/2023 1902542345 RAJAT KUMAR ()
SubTotal 224 224
Total 672 672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_230523FTO_15176 Punjab National Bank PUNB0335300 UNA 448
2 Una HP1312005_230523FTO_15176 Punjab National Bank PUNB0641600 NARI, DISTT UNA 224

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