Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:36:08 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_230823FTO_66058
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-12-005-214-01187700/298
(LOWER BASAL) 		1312005214NRG24230820230110526 23/08/2023 POOJA 1312005214WL004920 POOJA 00089 CBIN0284739 2912 2912 Processed 29/08/2023 4940894587 POOJA ()
SubTotal 2912 2912
2 Una HP-12-005-212-01192500/190
(LAMLEHRA) 		1312005212NRG24230820230110504 23/08/2023 DILBAGH SINGH 1312005212WL004918 DILBAGH SINGH 00354 PUNB0217300 2912 2912 Processed 29/08/2023 4940894582 DILBAGH SINGH ()
SubTotal 2912 2912
3 Una HP-12-005-212-01192500/118
(LAMLEHRA) 		1312005212NRG24230820230110500 23/08/2023 SURJIT KAUR 1312005212WL004918 SURJIT KAUR 00354 PUNB0245500 896 896 Processed 29/08/2023 4940894586 SURJIT KAUR ()
4 Una HP-12-005-212-01192500/189
(LAMLEHRA) 		1312005212NRG24230820230110502 23/08/2023 MANJEET SINGH 1312005212WL004918 MANJEET SINGH 00354 PUNB0245500 2912 2912 Processed 29/08/2023 4940894583 MANJEET SINGH ()
SubTotal 3808 3808
5 Una HP-12-005-212-01192500/190
(LAMLEHRA) 		1312005212NRG24230820230110505 23/08/2023 DAVINDER KAUR 1312005212WL004918 DAVINDER KAUR 00415 SBIN0008579 2912 2912 Processed 29/08/2023 4940894584 MS DAVINDER KAUR ()
SubTotal 2912 2912
6 Una HP-12-005-212-01192500/189
(LAMLEHRA) 		1312005212NRG24230820230110503 23/08/2023 SEEMA DEVI 1312005212WL004918 SEEMA DEVI 00692 UJVN0002293 2912 2912 Processed 29/08/2023 4940894585 SEEMA DEVI ()
SubTotal 2912 2912
Total 15456 15456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_230823FTO_66058 Central Bank Of India CBIN0284739 JHALERA 2912
2 Una HP1312005_230823FTO_66058 Punjab National Bank PUNB0217300 BEHDALA 2912
3 Una HP1312005_230823FTO_66058 Punjab National Bank PUNB0245500 NANGRAN 3808
4 Una HP1312005_230823FTO_66058 State Bank of India SBIN0008579 MEHATPUR 2912
5 Una HP1312005_230823FTO_66058 UJJIVAN SMALL FINANCE BANK UJVN0002293 UJJIVAN BANK UNA 2912

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