Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:20:04 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190224FTO_119320
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-12-002-085-01152400/175
(SUKRIYAL) 		1312002085NRG24190220240303505 19/02/2024 RAJESH KUMAR 1312002WL0011556 RAJESH KUMAR 00089 CBIN0282840 2688 2688 Processed 16/04/2024 3040152450 RAJESH KUMAR ()
SubTotal 2688 2688
2 BANGANA HP-12-002-085-01152800/34
(SUKRIYAL) 		1312002085NRG24190220240303506 19/02/2024 SUMIT KUMAR 1312002WL0011556 SUMIT KUMAR 00354 PUNB0680900 2912 2912 Processed 16/04/2024 3040152451 SUMIT KUMAR ()
SubTotal 2912 2912
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190224FTO_119320 Central Bank Of India CBIN0282840 JASSANA 2688
2 BANGANA HP1312002_190224FTO_119320 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 2912

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