Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:45:20 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_051223FTO_95990
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-12-002-091-01167800/17
(TIHRA) 		1312002091NRG24041220230172997 05/12/2023 JOGINDER SINGH 1312002091WL007978 JOGINDER SINGH 00078 CNRB0002066 2240 2240 Processed 01/02/2024 9908945597 JOGINDER SINGH ()
SubTotal 2240 2240
2 BANGANA HP-12-002-091-01167900/75
(TIHRA) 		1312002091NRG24041220230173011 05/12/2023 SMT KANTA DEVI 1312002091WL007978 SMT KANTA DEVI 00354 PUNB0172300 2912 2912 Processed 01/02/2024 9908945598 SMT KANTA DEVI ()
SubTotal 2912 2912
Total 5152 5152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_051223FTO_95990 Canara Bank CNRB0002066 AUROBINDO ROAD,UNA 2240
2 BANGANA HP1312002_051223FTO_95990 Punjab National Bank PUNB0172300 THANA KALAN 2912

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