Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:45:37 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_030823FTO_58916
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 Haroli HP-12-004-169-01196100/333
(PUBOWAL) 		1312004169NRG24030820230090406 03/08/2023 JASVINDER KAUR 1312004WL0004020 JASVINDER KAUR 00354 PUNB0681000 1568 1568 Processed 08/08/2023 4350533223 JASVINDER KAUR ()
2 Haroli HP-12-004-169-01196100/8
(PUBOWAL) 		1312004169NRG24030820230090409 03/08/2023 SUMAN DEVI 1312004WL0004020 SUMAN DEVI 00354 PUNB0681000 2464 2464 Processed 08/08/2023 4350533221 SUMAN DEVI ()
SubTotal 4032 4032
3 Haroli HP-12-004-169-01196100/37
(PUBOWAL) 		1312004169NRG24030820230090407 03/08/2023 ASHA DEVI 1312004WL0004020 ASHA DEVI 00354 PUNB0797400 2016 2016 Processed 08/08/2023 4350533222 ASHA DEVI ()
4 Haroli HP-12-004-169-01196100/52
(PUBOWAL) 		1312004169NRG24030820230090408 03/08/2023 BAHADUR DUTT 1312004WL0004020 BAHADUR DUTT 00354 PUNB0797400 1792 1792 Processed 08/08/2023 4350533224 BAHADUR DUTT ()
SubTotal 3808 3808
Total 7840 7840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_030823FTO_58916 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 4032
2 Haroli HP1312004_030823FTO_58916 Punjab National Bank PUNB0797400 Pubowal 3808

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