Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:57:54 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_190523FTO_13140
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 Una HP-12-005-223-01185100/196
(PANOH) 		1312005223NRG24180520230012390 19/05/2023 ARSH DEEP 1312005223WL000697 ARSH DEEP 00089 CBIN0284739 2912 2912 Processed 25/05/2023 1860465430 ARSH DEEP ()
2 Una HP-12-005-223-01185200/248-A
(PANOH) 		1312005223NRG24180520230012394 19/05/2023 PRITO DEVI 1312005223WL000697 PRITO DEVI 00089 CBIN0284739 2912 2912 Processed 25/05/2023 1860465431 PRITO DEVI ()
SubTotal 5824 5824
3 Una HP-12-005-233-01185300/173
(TIURI) 		1312005233NRG24180520230012425 19/05/2023 SUMAN DEVI 1312005233WL000701 SUMAN DEVI 00176 IDIB000U527 2688 2688 Processed 25/05/2023 1860465449 SUMAN DEVI ()
4 Una HP-12-005-233-01185300/65
(TIURI) 		1312005233NRG24180520230012411 19/05/2023 CHANCHALA DEVI 1312005233WL000699 CHANCHALA DEVI 00176 IDIB000U527 2464 2464 Processed 25/05/2023 1860465432 CHANCHALA DEVI ()
SubTotal 5152 5152
5 Una HP-12-005-196-01192200/109
(DEHLAN LOWER) 		1312005196NRG24180520230012837 19/05/2023 NEELAM KUMARI 1312005196WL000717 NEELAM KUMARI 00354 PUNB0061310 2688 2688 Processed 25/05/2023 1860465433 NEELAM KUMARI ()
6 Una HP-12-005-196-01192200/51
(DEHLAN LOWER) 		1312005196NRG24180520230012853 19/05/2023 SWARANI DEVI 1312005196WL000717 SWARANI DEVI 00354 PUNB0061310 2688 2688 Processed 25/05/2023 1860465434 SWARANI DEVI ()
7 Una HP-12-005-235-01192100/10
(UPPER DEHLAN) 		1312005235NRG24180520230012962 19/05/2023 LACHMI DEVI 1312005235WL000725 LACHMI DEVI 00354 PUNB0061310 2240 2240 Processed 25/05/2023 1860465436 LACHMI DEVI ()
8 Una HP-12-005-235-01192100/198
(UPPER DEHLAN) 		1312005235NRG24180520230012965 19/05/2023 CHARANJIT KAUR 1312005235WL000725 CHARANJIT KAUR 00354 PUNB0061310 2016 2016 Processed 25/05/2023 1860465435 CHARANJIT KAUR ()
9 Una HP-12-005-235-01192100/86
(UPPER DEHLAN) 		1312005235NRG24180520230012946 19/05/2023 JASWINDER KAUR 1312005235WL000724 JASWINDER KAUR 00354 PUNB0061310 2240 2240 Processed 25/05/2023 1860465448 JASWINDER KAUR ()
SubTotal 11872 11872
10 Una HP-12-005-188-01191000/192
(BHAROLIYAN KALAN) 		1312005188NRG24180520230012465 19/05/2023 BALRAJ KUMAR 1312005188WL000704 BALRAJ KUMAR 00354 PUNB0217300 2240 2240 Processed 25/05/2023 1860465447 BALRAJ KUMAR ()
SubTotal 2240 2240
11 Una HP-12-005-203-01191300/297
(JHUROWAL) 		1312005203NRG24180520230012334 19/05/2023 PARVEEN KUMARI 1312005203WL000692 PARVEEN KUMARI 00354 PUNB0245500 1344 1344 Processed 25/05/2023 1860465440 PARVEEN KUMARI ()
12 Una HP-12-005-203-01191300/311
(JHUROWAL) 		1312005203NRG24180520230012336 19/05/2023 Shivani devi 1312005203WL000692 Shivani devi 00354 PUNB0245500 1120 1120 Processed 25/05/2023 1860465439 Shivani devi ()
13 Una HP-12-005-203-01191300/320
(JHUROWAL) 		1312005203NRG24180520230012082 19/05/2023 SEEMA KUMARI 1312005203WL000677 SEEMA KUMARI 00354 PUNB0245500 224 224 Processed 25/05/2023 1860465446 SEEMA KUMARI ()
14 Una HP-12-005-203-01191300/62-A
(JHUROWAL) 		1312005203NRG24180520230012083 19/05/2023 KRISHNA DEVI 1312005203WL000677 KRISHNA DEVI 00354 PUNB0245500 224 224 Processed 25/05/2023 1860465442 KRISHNA DEVI ()
15 Una HP-12-005-212-01192500/71
(LAMLEHRA) 		1312005212NRG24180520230012926 19/05/2023 RACHNA 1312005212WL000723 RACHNA 00354 PUNB0245500 1120 1120 Processed 25/05/2023 1860465441 RACHNA ()
16 Una HP-12-005-221-01192800/377
(NANGRA) 		1312005221NRG24180520230012643 19/05/2023 NACHHATTAR KAUR 1312005221WL000711 NACHHATTAR KAUR 00354 PUNB0245500 1344 1344 Processed 25/05/2023 1860465437 NACHHATTAR KAUR ()
17 Una HP-12-005-234-01193100/109
(UDAIPUR) 		1312005234NRG24180520230012207 19/05/2023 HARDDP KAUR 1312005234WL000686 HARDDP KAUR 00354 PUNB0245500 2464 2464 Processed 25/05/2023 1860465438 HARDDP KAUR ()
SubTotal 7840 7840
18 Una HP-12-005-234-01193100/110
(UDAIPUR) 		1312005234NRG24180520230012208 19/05/2023 SEEMA DEVI 1312005234WL000686 SEEMA DEVI 00415 SBIN0006268 2464 2464 Processed 25/05/2023 1860465443 MRS SEEMA DEVI ()
SubTotal 2464 2464
19 Una HP-12-005-223-01185100/260
(PANOH) 		1312005223NRG24180520230012392 19/05/2023 Chandan 1312005223WL000697 Chandan 00415 SBIN0009833 2912 2912 Processed 25/05/2023 1860465444 MR CHANDAN ()
SubTotal 2912 2912
20 Una HP-12-005-227-01186800/32
(SAMOOR KALAN) 		1312005227NRG24180520230013013 19/05/2023 KARAM CHAND 1312005227WL000728 KARAM CHAND 00468 UBIN0562874 2240 2240 Processed 25/05/2023 1860465445 KARAM CHAND ()
SubTotal 2240 2240
Total 40544 40544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_190523FTO_13140 Central Bank Of India CBIN0284739 JHALERA 5824
2 Una HP1312005_190523FTO_13140 Indian Bank IDIB000U527 NEAR DC OFFICE) 5152
3 Una HP1312005_190523FTO_13140 Punjab National Bank PUNB0061310 Dehlan Rai Mehatpur Una 11872
4 Una HP1312005_190523FTO_13140 Punjab National Bank PUNB0217300 BEHDALA 2240
5 Una HP1312005_190523FTO_13140 Punjab National Bank PUNB0245500 NANGRAN 7840
6 Una HP1312005_190523FTO_13140 State Bank of India SBIN0006268 UNA 2464
7 Una HP1312005_190523FTO_13140 State Bank of India SBIN0009833 BASAL 2912
8 Una HP1312005_190523FTO_13140 Union Bank of India UBIN0562874 UNA 2240

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