Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:39:18 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180523FTO_12833
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-12-002-091-01167900/197
(TIHRA) 		1312002091NRG24180520230012518 18/05/2023 RATTAN CHAND 1312002091WL000705 RATTAN CHAND 00354 PUNB0172300 1792 1792 Processed 25/05/2023 1855981306 RATTAN CHAND ()
2 BANGANA HP-12-002-091-01167900/388
(TIHRA) 		1312002091NRG24180520230012520 18/05/2023 SAROJ KUMARI 1312002091WL000705 SAROJ KUMARI 00354 PUNB0172300 2688 2688 Processed 25/05/2023 1855981307 SAROJ KUMARI ()
SubTotal 4480 4480
3 BANGANA HP-12-002-091-01167800/383
(TIHRA) 		1312002091NRG24180520230012505 18/05/2023 MS SUSHMA DEVI 1312002091WL000705 MS SUSHMA DEVI 00354 PUNB0266100 2240 2240 Processed 25/05/2023 1855981308 MS SUSHMA DEVI ()
SubTotal 2240 2240
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180523FTO_12833 Punjab National Bank PUNB0172300 THANA KALAN 4480
2 BANGANA HP1312002_180523FTO_12833 Punjab National Bank PUNB0266100 KHURWAIN 2240

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