Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:38:36 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_250224APB_FTO_122343
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 Haroli HP-12-004-170-02134300/288
(RODA) 		1312004170NRG24250220240308126 25/02/2024 Rekha Devi 1312004170WL011789 Rekha Devi 00089 CBIN0282004 1120 1120 Processed 26/02/2024 0841483527 Mrs. REKHA DEVI W/O RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1120 1120
2 Haroli HP-12-004-170-02134300/6
(RODA) 		1312004170NRG24250220240308129 25/02/2024 PREM CHAND 1312004170WL011789 PREM CHAND 00224 KACE0000048 1120 1120 Processed 26/02/2024 0841483528 Mr. PREM CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 1120 1120
3 Haroli HP-12-004-170-02134300/181
(RODA) 		1312004170NRG24250220240308122 25/02/2024 SOHAN LAL 1312004170WL011789 SOHAN LAL 00354 PUNB0681000 1120 1120 Processed 26/02/2024 0841483526 SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_250224APB_FTO_122343 Central Bank Of India CBIN0282004 HAROLI 1120
2 Haroli HP1312004_250224APB_FTO_122343 Kangra Central Co-operative Bank KACE0000048 Haroli 1120
3 Haroli HP1312004_250224APB_FTO_122343 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 1120

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