Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:10:48 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_040523FTO_7896
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 Amb HP-12-001-033-02137100/207
(LOHARA UPPER) 		1312001033NRG24040520230006855 04/05/2023 NASREEN BIBI 1312001033WL000413 NASREEN BIBI 00354 PUNB0113400 1673 1673 Processed 13/05/2023 1480451671 NASREEN BIBI ()
SubTotal 1673 1673
2 Amb HP-12-001-050-01141400/114
(TAYAI) 		1312001050NRG24030520230004891 04/05/2023 JAAN MOHMMAD 1312001050WL000288 JAAN MOHMMAD 00354 PUNB0173700 209 209 Processed 13/05/2023 1480451674 JAAN MOHMMAD ()
3 Amb HP-12-001-050-01141400/204
(TAYAI) 		1312001050NRG24030520230004894 04/05/2023 SADIK MOHAMMAD 1312001050WL000288 SADIK MOHAMMAD 00354 PUNB0173700 2509 2509 Processed 13/05/2023 1480451673 SADIK MOHAMMAD ()
4 Amb HP-12-001-050-01141400/332
(TAYAI) 		1312001050NRG24030520230004902 04/05/2023 Natan Bibi 1312001050WL000288 Natan Bibi 00354 PUNB0173700 2509 2509 Processed 13/05/2023 1480451672 Natan Bibi ()
SubTotal 5227 5227
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_040523FTO_7896 Punjab National Bank PUNB0113400 BHARWAIN 1673
2 Amb HP1312001_040523FTO_7896 Punjab National Bank PUNB0173700 CHAK SARAI 5227

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