Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:46:19 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_210823FTO_65080
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-12-005-185-01189400/456
(BASOLI) 		1312005185NRG24090820230096246 21/08/2023 SUNITA DEVI 1312005WL0004275 SUNITA DEVI 00078 CNRB0004608 1120 1120 Processed 25/08/2023 4834557354 SUNITA DEVI ()
SubTotal 1120 1120
2 Una HP-12-005-215-01189300/34
(MADANPUR) 		1312005215NRG24210820230109904 21/08/2023 JAGDISH RAM 1312005WL0004892 JAGDISH RAM 00165 IBKL0000703 224 224 Processed 25/08/2023 4834557352 JAGDISH RAM ()
SubTotal 224 224
3 Una HP-12-005-207-01188300/33
(KOTLA KHURD) 		1312005207NRG24180820230103714 21/08/2023 SUMAN DEVI 1312005WL0004608 SUMAN DEVI 00354 PUNB0335300 224 224 Processed 25/08/2023 4834557353 SUMAN DEVI ()
SubTotal 224 224
Total 1568 1568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_210823FTO_65080 Canara Bank CNRB0004608 MADANPUR BASOLI 1120
2 Una HP1312005_210823FTO_65080 IDBI Bank IBKL0000703 UNA 224
3 Una HP1312005_210823FTO_65080 Punjab National Bank PUNB0335300 UNA 224

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