Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:21:47 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_030723FTO_43694
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-12-001-031-01142000/507
(LADOLI) 		1312001031NRG24300620230047338 03/07/2023 Razia begam 1312001WL0002243 Razia begam 00224 KACE0000009 1463 1463 Rejected 11/07/2023 3325589467 No Such Account
SubTotal 1463 1463
2 Amb HP-12-001-025-01131800/338
(KARLUHI) 		1312001035NRG24300620230047624 03/07/2023 Kusum Devi 1312001WL0002259 Kusum Devi 00224 KACE0000128 2927 2927 Processed 11/07/2023 3325589468 Kusum Devi ()
SubTotal 2927 2927
Total 4390 4390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_030723FTO_43694 Kangra Central Co-operative Bank 4390

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