Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:50:21 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_090823APB_FTO_61247
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 BANGANA HP-12-002-076-01168700/11
(MANDLI) 		1312002076NRG24090820230096247 09/08/2023 AMITA DEVI 1312002076WL004276 AMITA DEVI 00354 PUNB0172300 2829 2829 Processed 16/08/2023 4603971528 AMITA W/O-ROSHAN LAL PUNJAB NATIONAL BANK(508568)
2 BANGANA HP-12-002-076-01168700/353
(MANDLI) 		1312002076NRG24090820230096248 09/08/2023 RACHNA DEVI 1312002076WL004276 RACHNA DEVI 00354 PUNB0172300 1958 1958 Processed 16/08/2023 4603971527 RACHNA DEVI WO HAMAK SINGH PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-076-01168700/702
(MANDLI) 		1312002076NRG24090820230096249 09/08/2023 ANJNA KUMARI 1312002076WL004276 ANJNA KUMARI 00354 PUNB0172300 2829 2829 Processed 16/08/2023 4603971526 ANJNA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 7616 7616
Total 7616 7616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_090823APB_FTO_61247 Punjab National Bank PUNB0172300 THANA KALAN 2829
2 BANGANA HP1312002_090823APB_FTO_61247 Punjab National Bank PUNB0172300 THANAKALAN 4787

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