Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:13:29 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_230923FTO_76584
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-12-005-201-01188200/136
(JHALERA) 		1312005201NRG24200920230132326 23/09/2023 MUKHTYAAR CHAND 1312005201WL006004 MUKHTYAAR CHAND 00089 CBIN0284739 2240 2240 Processed 28/09/2023 5929603445 MUKHTYAAR CHAND ()
SubTotal 2240 2240
2 Una HP-12-005-194-01188900/307-A
(DANGOLI) 		1312005194NRG24190920230130126 23/09/2023 RAVINDER KAUR 1312005194WL005900 RAVINDER KAUR 00165 IBKL0001899 2688 2688 Processed 28/09/2023 5929603446 RAVINDER KAUR ()
SubTotal 2688 2688
3 Una HP-12-005-203-01191300/182
(JHUROWAL) 		1312005000NRG24220920230134845 23/09/2023 DARSHNA DEVI 1312005WL006093 DARSHNA DEVI 00354 PUNB0245500 2688 2688 Processed 28/09/2023 5929603447 DARSHNA DEVI ()
4 Una HP-12-005-203-01191300/62-A
(JHUROWAL) 		1312005203NRG24220920230134737 23/09/2023 KRISHNA DEVI 1312005203WL006086 KRISHNA DEVI 00354 PUNB0245500 2688 2688 Processed 28/09/2023 5929603448 KRISHNA DEVI ()
SubTotal 5376 5376
Total 10304 10304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_230923FTO_76584 Central Bank Of India CBIN0284739 JHALERA 2240
2 Una HP1312005_230923FTO_76584 IDBI Bank IBKL0001899 DANGOLI 2688
3 Una HP1312005_230923FTO_76584 Punjab National Bank PUNB0245500 NANGRAN 5376

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