Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:19:36 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_060723FTO_46528
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-12-002-080-01154100/91
(PIPLU) 		1312002080NRG24050720230064891 06/07/2023 KAREEM MOHAMMED 1312002WL0002964 KAREEM MOHAMMED 00224 KACE0000034 2688 2688 Processed 14/07/2023 3439490767 KAREEM MOHAMMED ()
SubTotal 2688 2688
2 BANGANA HP-12-002-057-01170400/198
(BOHRU) 		1312002057NRG24050720230063683 06/07/2023 Mrs. ASHA DEVI 1312002WL0002900 Mrs. ASHA DEVI 00224 KACE0000055 3360 3360 Processed 14/07/2023 3439490766 Mrs. ASHA DEVI ()
SubTotal 3360 3360
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_060723FTO_46528 Kangra Central Co-operative Bank 6048

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