Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:07:47 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_211123FTO_92451
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-12-002-079-01160700/95
(PALAHTA) 		1312002000NRG24211120230165773 21/11/2023 Parmila Devi 1312002WL007618 Parmila Devi 00354 PUNB0172300 672 672 Processed 01/01/2024 9010618511 Parmila Devi ()
SubTotal 672 672
2 BANGANA HP-12-002-087-01161600/326
(KHARYALTA) 		1312002000NRG24211120230165692 21/11/2023 Kanchan Bala 1312002WL007612 Kanchan Bala 00354 PUNB0266100 3360 3360 Processed 01/01/2024 9010618512 Kanchan Bala ()
SubTotal 3360 3360
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_211123FTO_92451 Punjab National Bank PUNB0172300 THANA KALAN 672
2 BANGANA HP1312002_211123FTO_92451 Punjab National Bank PUNB0266100 KHURWAIN 3360

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