Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:46:24 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_071223FTO_96675
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-12-001-007-01133300/169
(BHAGRAH) 		1312001007NRG24061220230176361 07/12/2023 NIRMLA DEVI 1312001007WL008173 NIRMLA DEVI 00354 PUNB0113400 1120 1120 Processed 01/02/2024 9906704868 NIRMLA DEVI ()
SubTotal 1120 1120
2 Amb HP-12-001-005-01117900/44
(BADHMANA) 		1312001005NRG24061220230175836 07/12/2023 SHAKUNTLA DEVI 1312001005WL008150 SHAKUNTLA DEVI 00415 SBIN0002327 3136 3136 Processed 01/02/2024 9906704866 MRS SHAKUNTALA DEVI ()
3 Amb HP-12-001-005-01117900/6
(BADHMANA) 		1312001005NRG24061220230175848 07/12/2023 Champa devi 1312001005WL008151 Champa devi 00415 SBIN0002327 3136 3136 Processed 01/02/2024 9906704867 MRS CHAMPA DEVI ()
SubTotal 6272 6272
Total 7392 7392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_071223FTO_96675 Punjab National Bank PUNB0113400 BHARWAIN 1120
2 Amb HP1312001_071223FTO_96675 State Bank of India SBIN0002327 CHINTPURNI 6272

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