Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:39:01 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_030623FTO_19414
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-12-001-012-01145000/206
(CHURDU) 		1312001012NRG24030620230023378 03/06/2023 KIRAN DEVI 1312001012WL001200 KIRAN DEVI 00089 CBIN0282194 3360 3360 Processed 09/06/2023 2339335001 KIRAN DEVI ()
SubTotal 3360 3360
2 Amb HP-12-001-012-01145000/372
(CHURDU) 		1312001012NRG24030620230023384 03/06/2023 Neelam Devi 1312001012WL001200 Neelam Devi 00159 PUNB0HPGB04 3360 3360 Processed 09/06/2023 2339335002 Neelam Devi ()
SubTotal 3360 3360
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_030623FTO_19414 Central Bank Of India CBIN0282194 BHAIRA 3360
2 Amb HP1312001_030623FTO_19414 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 3360

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