Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:45:30 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_191223FTO_99547
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-12-001-021-01145800/685
(HAMBOLI) 		1312001021NRG24181220230181165 19/12/2023 Naresh Rani 1312001021WL008391 Naresh Rani 00089 CBIN0282194 2912 2912 Processed 01/02/2024 9906702651 Naresh Rani ()
SubTotal 2912 2912
2 Amb HP-12-001-003-01131000/205-A
(ANDORA LOWER) 		1312001003NRG24181220230181178 19/12/2023 JASVINDER SINGH 1312001003WL008392 JASVINDER SINGH 00349 PSIB0000137 3136 3136 Processed 01/02/2024 9906702652 JASVINDER SINGH ()
3 Amb HP-12-001-003-01131000/547-A
(ANDORA LOWER) 		1312001003NRG24181220230181239 19/12/2023 RASHPAL CHAND 1312001003WL008396 RASHPAL CHAND 00349 PSIB0000137 3136 3136 Processed 01/02/2024 9906702653 RASHPAL CHAND ()
4 Amb HP-12-001-003-01131000/576
(ANDORA LOWER) 		1312001003NRG24181220230181197 19/12/2023 Kanta Devi 1312001003WL008394 Kanta Devi 00349 PSIB0000137 3136 3136 Processed 01/02/2024 9906702654 KANTA DEVI ()
SubTotal 9408 9408
5 Amb HP-12-001-003-01131000/506
(ANDORA LOWER) 		1312001003NRG24181220230181188 19/12/2023 SHAM LAL 1312001003WL008393 SHAM LAL 00354 PUNB0399200 2912 2912 Processed 01/02/2024 9906702655 SHAM LAL ()
SubTotal 2912 2912
6 Amb HP-12-001-003-01131000/577
(ANDORA LOWER) 		1312001003NRG24181220230181241 19/12/2023 MADHU BALA 1312001003WL008396 MADHU BALA 00415 SBIN0003984 3136 3136 Processed 01/02/2024 9906702657 MRS MADHU BALA ()
7 Amb HP-12-001-003-01131000/577
(ANDORA LOWER) 		1312001003NRG24181220230181240 19/12/2023 VISHAL 1312001003WL008396 VISHAL 00415 SBIN0003984 3136 3136 Processed 01/02/2024 9906702656 MR VISHAL ()
SubTotal 6272 6272
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_191223FTO_99547 Central Bank Of India CBIN0282194 BHAIRA 2912
2 Amb HP1312001_191223FTO_99547 Punjab & Sind Bank PSIB0000137 AMB 9408
3 Amb HP1312001_191223FTO_99547 Punjab National Bank PUNB0399200 AMB 2912
4 Amb HP1312001_191223FTO_99547 State Bank of India SBIN0003984 AMB 6272

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