Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:43:48 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_040723FTO_45438
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-12-004-159-01197000/212
(LALRI) 		1312004159NRG24040720230058722 04/07/2023 SUNITA DEVI 1312004WL0002689 SUNITA DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375281679 SUNITA DEVI ()
SubTotal 3136 3136
2 Haroli HP-12-004-171-01183600/54
(SALOH) 		1312004171NRG24040720230061285 04/07/2023 JAGMOHAN 1312004WL0002799 JAGMOHAN 00354 PUNB0172700 1344 1344 Rejected 13/07/2023 3375281680 A/c Blocked or Frozen
SubTotal 1344 1344
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_040723FTO_45438 Punjab National Bank PUNB0118100 KUNGRAT 3136
2 Haroli HP1312004_040723FTO_45438 Punjab National Bank PUNB0172700 SALOH 1344

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