Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:24:16 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_211023FTO_83468
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-12-001-033-01119400/547-A
(LOHARA UPPER) 		1312001033NRG24201020230149357 21/10/2023 Anjali sharma 1312001033WL006817 Anjali sharma 00354 PUNB0113400 1568 1568 Processed 07/11/2023 7131368113 Anjali sharma ()
SubTotal 1568 1568
2 Amb HP-12-001-013-01117500/7
(DHARMSAL MAHANTA KHAS) 		1312001013NRG24211020230149723 21/10/2023 Mrs.Indu 1312001013WL006831 Mrs.Indu 00354 PUNB0224900 2688 2688 Processed 07/11/2023 7131368114 Mrs.Indu ()
SubTotal 2688 2688
Total 4256 4256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_211023FTO_83468 Punjab National Bank PUNB0113400 BHARWAIN 1568
2 Amb HP1312001_211023FTO_83468 Punjab National Bank PUNB0224900 CHAMBI 2688

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