Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:49:43 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_300623FTO_41479
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-12-002-066-01175700/147
(DHUNDLA) 		1312002066NRG24290620230047149 30/06/2023 JAN MUHAMMAD 1312002WL0002230 JAN MUHAMMAD 00159 PUNB0HPGB04 448 448 Processed 10/07/2023 3284081442 JAN MUHAMMAD ()
2 BANGANA HP-12-002-066-01175700/379
(DHUNDLA) 		1312002066NRG24290620230047150 30/06/2023 ROSHNI DEVI 1312002WL0002230 ROSHNI DEVI 00159 PUNB0HPGB04 448 448 Processed 10/07/2023 3284081441 ROSHNI DEVI ()
SubTotal 896 896
3 BANGANA HP-12-002-072-01148200/116
(JOL) 		1312002072NRG24290620230047121 30/06/2023 TARSEM LAL 1312002WL0002226 TARSEM LAL 00354 PUNB0144400 2688 2688 Processed 10/07/2023 3284081440 TARSEM LAL ()
SubTotal 2688 2688
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_300623FTO_41479 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 896
2 BANGANA HP1312002_300623FTO_41479 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 2688

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