Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:33:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_060923FTO_70697
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-12-005-194-01188900/307-A
(DANGOLI) 		1312005194NRG24060920230122236 06/09/2023 RAVINDER KAUR 1312005194WL005528 RAVINDER KAUR 00165 IBKL0001899 1792 1792 Processed 15/09/2023 5676093178 RAVINDER KAUR ()
2 Una HP-12-005-194-01188900/313
(DANGOLI) 		1312005194NRG24060920230121802 06/09/2023 MANJIT KAUR 1312005194WL005508 MANJIT KAUR 00165 IBKL0001899 672 672 Processed 15/09/2023 5676093177 MANJIT KAUR ()
SubTotal 2464 2464
Total 2464 2464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_060923FTO_70697 IDBI Bank IBKL0001899 DANGOLI 2464

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