Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:39:58 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_140823FTO_62389
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-12-003-115-01128700/286
(KALOH) 		1312003115NRG24110820230096295 14/08/2023 SHAKUNTLA DEVI 1312003WL0004284 SHAKUNTLA DEVI 00354 PUNB0398600 1568 1568 Processed 24/08/2023 4797349113 SHAKUNTLA DEVI ()
2 Gagret HP-12-003-115-01128700/5
(KALOH) 		1312003115NRG24110820230096296 14/08/2023 SUNITA DEVI 1312003WL0004284 SUNITA DEVI 00354 PUNB0398600 1555 1555 Processed 24/08/2023 4797349112 SUNITA DEVI ()
SubTotal 3123 3123
3 Gagret HP-12-003-099-01122700/663
(BHADERKALI) 		1312003131NRG24100820230096253 14/08/2023 MEENA KUMARI 1312003WL0004277 MEENA KUMARI 00415 SBIN0009086 224 224 Processed 24/08/2023 4797349111 MRS MEENA KUMARI ()
SubTotal 224 224
Total 3347 3347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_140823FTO_62389 Punjab National Bank PUNB0398600 GAGRET 3123
2 Gagret HP1312003_140823FTO_62389 State Bank of India SBIN0009086 GONDHPUR BANEHARA 224

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