Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:47:45 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_050723FTO_45928
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-12-003-104-01122300/37
(DANGOH KHURD) 		1312003104NRG24050720230064070 05/07/2023 NARESH KUMARI 1312003WL0002922 NARESH KUMARI 00224 KACE0000014 672 672 Processed 14/07/2023 3436342250 NARESH KUMARI ()
SubTotal 672 672
2 Gagret HP-12-003-106-01128600/107
(GAGRET UPPER) 		1312003106NRG24040720230058917 05/07/2023 RESHMA DEVI 1312003WL0002697 RESHMA DEVI 00224 KACE0000037 3136 3136 Processed 14/07/2023 3436342252 RESHMA DEVI ()
SubTotal 3136 3136
3 Gagret HP-12-003-097-01130500/230
(BADHERA RAJPUTAN) 		1312003097NRG24040720230061829 05/07/2023 REKHA DEVI 1312003WL0002827 REKHA DEVI 00224 KACE0000067 2464 2464 Processed 14/07/2023 3436342251 REKHA DEVI ()
SubTotal 2464 2464
Total 6272 6272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_050723FTO_45928 Kangra Central Co-operative Bank 6272

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