Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:29:52 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_020623FTO_18828
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-12-001-036-01127000/588
(MUBARIK PUR) 		1312001036NRG24020620230019363 02/06/2023 Kirna Devi 1312001036WL001049 Kirna Devi 00349 PSIB0000164 2177 2177 Processed 09/06/2023 2339336115 Kirna Devi ()
2 Amb HP-12-001-036-01131900/597
(MUBARIK PUR) 		1312001053NRG24020620230019533 02/06/2023 Raksha Devi 1312001053WL001058 Raksha Devi 00349 PSIB0000164 836 836 Processed 09/06/2023 2339336114 Raksha Devi ()
SubTotal 3013 3013
Total 3013 3013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_020623FTO_18828 Punjab & Sind Bank PSIB0000164 MUBARKPUR 3013

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