Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:22:57 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_181223FTO_99255
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-12-003-116-01124900/378
(KUNERAN) 		1312003116NRG24181220230179847 18/12/2023 REENA KUMARI 1312003116WL008334 REENA KUMARI 00354 PUNB0137400 672 672 Processed 01/02/2024 9906702875 REENA KUMARI ()
SubTotal 672 672
2 Gagret HP-12-003-098-01129000/637
(BADHOH) 		1312003098NRG24181220230178552 18/12/2023 SANTOSH KUMARI 1312003098WL008268 SANTOSH KUMARI 00354 PUNB0398600 3360 3360 Processed 01/02/2024 9906702876 SANTOSH KUMARI ()
SubTotal 3360 3360
3 Gagret HP-12-003-116-01124900/374
(KUNERAN) 		1312003116NRG24181220230179634 18/12/2023 AJAY KUMAR 1312003116WL008320 AJAY KUMAR 00415 SBIN0009086 3360 3360 Processed 01/02/2024 9906702877 SHRI AJAY KUMAR ()
SubTotal 3360 3360
Total 7392 7392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_181223FTO_99255 Punjab National Bank PUNB0137400 GHANARI 672
2 Gagret HP1312003_181223FTO_99255 Punjab National Bank PUNB0398600 GAGRET 3360
3 Gagret HP1312003_181223FTO_99255 State Bank of India SBIN0009086 GONDHPUR BANEHARA 3360

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