Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:19:54 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_220723FTO_53009
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 Una HP-12-005-185-01189400/456
(BASOLI) 		1312005185NRG24170720230067698 22/07/2023 SUNITA DEVI 1312005WL0003098 SUNITA DEVI 00078 CNRB0004608 2688 2688 Processed 28/07/2023 3955654733 SUNITA DEVI ()
SubTotal 2688 2688
2 Una HP-12-005-214-01187700/159
(LOWER BASAL) 		1312005214NRG24180720230070470 22/07/2023 ROSHAN LAL 1312005WL0003221 ROSHAN LAL 00089 CBIN0284739 1568 1568 Processed 28/07/2023 3955654732 ROSHAN LAL ()
SubTotal 1568 1568
3 Una HP-12-005-207-01188300/33
(KOTLA KHURD) 		1312005207NRG24170720230066867 22/07/2023 SUMAN DEVI 1312005WL0003067 SUMAN DEVI 00165 IBKL0000703 1792 1792 Processed 28/07/2023 3955654734 SUMAN DEVI ()
SubTotal 1792 1792
4 Una HP-12-005-214-01187700/237
(LOWER BASAL) 		1312005214NRG24180720230070471 22/07/2023 JASWANT KAUR 1312005WL0003221 JASWANT KAUR 00415 SBIN0009833 2016 2016 Processed 28/07/2023 3955654735 MRS JASWANT KAUR ()
5 Una HP-12-005-223-01185100/138
(PANOH) 		1312005223NRG24190720230075241 22/07/2023 JAMUNA DEVI 1312005WL0003418 JAMUNA DEVI 00415 SBIN0009833 2464 2464 Processed 28/07/2023 3955654736 MRS JAMUNA DEVI ()
6 Una HP-12-005-223-01185200/239
(PANOH) 		1312005223NRG24190720230075242 22/07/2023 TILAK RAJ 1312005WL0003418 TILAK RAJ 00415 SBIN0009833 2240 2240 Processed 28/07/2023 3955654737 MR TILAK RAJ ()
SubTotal 6720 6720
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_220723FTO_53009 Canara Bank CNRB0004608 MADANPUR BASOLI 2688
2 Una HP1312005_220723FTO_53009 Central Bank Of India CBIN0284739 JHALERA 1568
3 Una HP1312005_220723FTO_53009 IDBI Bank IBKL0000703 UNA 1792
4 Una HP1312005_220723FTO_53009 State Bank of India SBIN0009833 BASAL 6720

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