Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:19:53 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_160823FTO_62764
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 Gagret HP-12-003-105-01124800/581
(DEOLI) 		1312003105NRG24160820230097137 16/08/2023 SEEMA BIBI 1312003WL0004337 SEEMA BIBI 00224 KACE0000037 448 448 Processed 28/08/2023 4910094754 SEEMA BIBI ()
SubTotal 448 448
2 Gagret HP-12-003-097-01130500/438-A
(BADHERA RAJPUTAN) 		1312003097NRG24160820230097065 16/08/2023 PINKI SEHGAL 1312003WL0004332 PINKI SEHGAL 00224 KACE0000067 896 896 Processed 28/08/2023 4910094755 PINKI SEHGAL ()
SubTotal 896 896
Total 1344 1344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_160823FTO_62764 Kangra Central Co-operative Bank 1344

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