Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:33:36 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_050923FTO_70056
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-12-005-217-01190000/185
(MALAHAT) 		1312005217NRG24040920230117477 05/09/2023 RAJEEV KUMAR SHARMA 1312005217WL005282 RAJEEV KUMAR SHARMA 00051 MAHB0001423 3136 3136 Processed 15/09/2023 5676093083 RAJEEV KUMAR SHARMA ()
SubTotal 3136 3136
2 Una HP-12-005-214-01187700/298
(LOWER BASAL) 		1312005214NRG24020920230114494 05/09/2023 POOJA 1312005214WL005174 POOJA 00089 CBIN0284739 1568 1568 Processed 15/09/2023 5676093082 POOJA ()
SubTotal 1568 1568
3 Una HP-12-005-199-01193500/277
(JAKHERA) 		1312005199NRG24050920230120394 05/09/2023 Mahinder kaur 1312005199WL005435 Mahinder kaur 00354 PUNB0078600 2240 2240 Processed 15/09/2023 5676093084 Mahinder kaur ()
SubTotal 2240 2240
4 Una HP-12-005-213-01189000/230
(LAMLEHRI) 		1312005213NRG24040920230117867 05/09/2023 PUSHPA DEVI 1312005213WL005298 PUSHPA DEVI 00354 PUNB0266100 1568 1568 Processed 15/09/2023 5676093085 PUSHPA DEVI ()
5 Una HP-12-005-213-01189000/35
(LAMLEHRI) 		1312005213NRG24040920230117875 05/09/2023 KASHMIRI LAL 1312005213WL005298 KASHMIRI LAL 00354 PUNB0266100 1120 1120 Processed 15/09/2023 5676093086 KASHMIRI LAL ()
SubTotal 2688 2688
6 Una HP-12-005-216-01194800/103
(MAJRA) 		1312005216NRG24040920230118631 05/09/2023 surinder singh 1312005216WL005336 surinder singh 00354 PUNB0401500 2240 2240 Processed 15/09/2023 5676093087 surinder singh ()
SubTotal 2240 2240
7 Una HP-12-005-199-01193500/276
(JAKHERA) 		1312005199NRG24050920230120393 05/09/2023 Savitri devi 1312005199WL005435 Savitri devi 00415 SBIN0008579 2240 2240 Processed 15/09/2023 5676093088 MRS SAVITRI DEVI ()
SubTotal 2240 2240
Total 14112 14112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_050923FTO_70056 Bank of Maharastra MAHB0001423 UNA 3136
2 Una HP1312005_050923FTO_70056 Central Bank Of India CBIN0284739 JHALERA 1568
3 Una HP1312005_050923FTO_70056 Punjab National Bank PUNB0078600 MEHATPUR 2240
4 Una HP1312005_050923FTO_70056 Punjab National Bank PUNB0266100 KHURWAIN 2688
5 Una HP1312005_050923FTO_70056 Punjab National Bank PUNB0401500 SANTOKHGARH 2240
6 Una HP1312005_050923FTO_70056 State Bank of India SBIN0008579 MEHATPUR 2240

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