Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:42:47 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_200723FTO_52181
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 Haroli HP-12-004-144-01184000/31
(GHALUWAL) 		1312004144NRG24200720230078984 20/07/2023 SUMAN DEVI 1312004WL0003551 SUMAN DEVI 00354 PUNB0172700 2240 2240 Processed 28/07/2023 3955653663 SUMAN DEVI ()
SubTotal 2240 2240
2 Haroli HP-12-004-136-01196800/473
(BEETAN) 		1312004136NRG24190720230074328 20/07/2023 SUNITA RANI 1312004WL0003380 SUNITA RANI 00354 PUNB0797300 2912 2912 Processed 28/07/2023 3955653664 SUNITA RANI ()
SubTotal 2912 2912
Total 5152 5152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_200723FTO_52181 Punjab National Bank PUNB0172700 SALOH 2240
2 Haroli HP1312004_200723FTO_52181 Punjab National Bank PUNB0797300 BEETAN 2912

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