Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:36:08 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_211223FTO_100360
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 Amb HP-12-001-005-01117900/270
(BADHMANA) 		1312001005NRG24201220230186431 21/12/2023 SHUKLA DEVI 1312001005WL008620 SHUKLA DEVI 00415 SBIN0002327 2464 2464 Processed 01/02/2024 9908942465 MRS SHUKLA DEVI WO SH RATTAN CHAND ()
2 Amb HP-12-001-005-01117900/302
(BADHMANA) 		1312001005NRG24201220230186433 21/12/2023 Jyoti Thakur 1312001005WL008620 Jyoti Thakur 00415 SBIN0002327 2016 2016 Processed 01/02/2024 9908942464 MRS JYOTI THAKUR ()
SubTotal 4480 4480
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_211223FTO_100360 State Bank of India SBIN0002327 CHINTPURNI 4480

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