Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:40:49 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_261223APB_FTO_101744
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 Amb HP-12-001-039-01138300/616
(NEHRI NORANGA) 		1312001039NRG24231220230188522 26/12/2023 SHAWAK MOHD 1312001039WL008699 SHAWAK MOHD 00159 PUNB0HPGB04 1120 1120 Rejected 01/02/2024 9908055566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1120 1120
2 Amb HP-12-001-039-01138300/616
(NEHRI NORANGA) 		1312001039NRG24231220230188523 26/12/2023 RANI 1312001039WL008699 RANI 00462 UCBA0001190 1120 1120 Processed 01/02/2024 9908055567 RANI UCO BANK(607066)
SubTotal 1120 1120
Total 2240 2240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_261223APB_FTO_101744 HIMACHAL GRAMIN BANK PUNB0HPGB04 NEHRI 1120
2 Amb HP1312001_261223APB_FTO_101744 UCO Bank UCBA0001190 NEHRIAN 1120

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