Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:59:16 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_190423FTO_4064
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-12-003-106-01128600/522
(GAGRET UPPER) 		1312003106NRG24180420230000334 19/04/2023 PAWANA DEVI 1312003106WL000040 PAWANA DEVI 00354 PUNB0398600 1792 1792 Processed 11/05/2023 1436392640 PAWANA DEVI ()
2 Gagret HP-12-003-115-01128700/146
(KALOH) 		1312003115NRG24170420230000045 19/04/2023 SUDESH KUMARI 1312003115WL00008 SUDESH KUMARI 00354 PUNB0398600 1120 1120 Processed 11/05/2023 1436392641 SUDESH KUMARI ()
SubTotal 2912 2912
Total 2912 2912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_190423FTO_4064 Punjab National Bank PUNB0398600 GAGRET 2912

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