Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:11:08 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_180723APB_FTO_50898
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 Gagret HP-12-003-116-01124900/343
(KUNERAN) 		1312003116NRG24180720230070774 18/07/2023 RESHAM KUMARI 1312003116WL003235 RESHAM KUMARI 00354 PUNB0137400 1792 1792 Processed 28/07/2023 3943467471 RESHAM KUMARI WO SH BALDEV SINGH PUNJAB NATIONAL BANK(508568)
2 Gagret HP-12-003-116-01124900/355
(KUNERAN) 		1312003116NRG24180720230070775 18/07/2023 VINAY KUMAR 1312003116WL003235 VINAY KUMAR 00354 PUNB0137400 1792 1792 Processed 28/07/2023 3943467472 VINAY KUMAR HDFC BANK LTD(607152)
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_180723APB_FTO_50898 Punjab National Bank PUNB0137400 GHANARI 3584

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