Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:26:34 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_161223APB_FTO_98977
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-12-003-120-01123500/84
(MAWA KAHOLAN) 		1312003120NRG24161220230177295 16/12/2023 PRITAM CHAND 1312003120WL008220 PRITAM CHAND 00224 KACE0000014 224 224 Processed 01/02/2024 9907085185 PRITAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 224 224
2 Gagret HP-12-003-120-01123500/171
(MAWA KAHOLAN) 		1312003120NRG24161220230177294 16/12/2023 NEELAM KUMARI 1312003120WL008220 NEELAM KUMARI 00415 SBIN0050163 224 224 Processed 01/02/2024 9907085186 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 224 224
Total 448 448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_161223APB_FTO_98977 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 224
2 Gagret HP1312003_161223APB_FTO_98977 State Bank of India SBIN0050163 DAULATPUR CHOWK 224

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