Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:46:22 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_041223FTO_95587
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 BANGANA HP-12-002-053-01150600/366
(ARLU KHAS) 		1312002053NRG24041220230171882 04/12/2023 BANDNA KUMARI 1312002053WL007918 BANDNA KUMARI 00089 CBIN0282840 2016 2016 Processed 01/02/2024 9906704536 BANDNA KUMARI ()
SubTotal 2016 2016
2 BANGANA HP-12-002-081-01171500/170-A
(PROIAN KALAN) 		1312002081NRG24041220230171472 04/12/2023 PRAKASH CHAND 1312002081WL007900 PRAKASH CHAND 00354 PUNB0213600 2688 2688 Processed 01/02/2024 9906704535 PRAKASH CHAND ()
SubTotal 2688 2688
3 BANGANA HP-12-002-078-01156200/101-A
(MUCHHALI) 		1312002078NRG24021220230170517 04/12/2023 MAMTA DEVI 1312002078WL007848 MAMTA DEVI 00415 SBIN0011958 2912 2912 Processed 01/02/2024 9906704534 SMT MAMTA DEVI SH HOSHIAR SINGH ()
SubTotal 2912 2912
Total 7616 7616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_041223FTO_95587 Central Bank Of India CBIN0282840 JASSANA 2016
2 BANGANA HP1312002_041223FTO_95587 Punjab National Bank PUNB0213600 RAIPUR 2688
3 BANGANA HP1312002_041223FTO_95587 State Bank of India SBIN0011958 BANGANA 2912

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