Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:35:33 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_061223FTO_96194
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 BANGANA HP-12-002-074-01178200/246
(LATHIANI) 		1312002074NRG24051220230175294 06/12/2023 PAWAN KUMAR 1312002074WL008113 PAWAN KUMAR 00224 KACE0000157 1568 1568 Processed 01/02/2024 9908945674 PAWAN KUMAR ()
2 BANGANA HP-12-002-074-01178200/252
(LATHIANI) 		1312002074NRG24051220230175296 06/12/2023 KARAM CHAND 1312002074WL008113 KARAM CHAND 00224 KACE0000157 1568 1568 Processed 01/02/2024 9908945675 KARAM CHAND ()
SubTotal 3136 3136
Total 3136 3136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_061223FTO_96194 Kangra Central Co-operative Bank 3136

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