Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:14:22 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_010723FTO_42289
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-12-001-031-01142000/533
(LADOLI) 		1312001031NRG24300620230047353 01/07/2023 Malti devi 1312001031WL002246 Malti devi 00354 PUNB0399200 2509 2509 Processed 12/07/2023 3325589387 Malti devi ()
SubTotal 2509 2509
2 Amb HP-12-001-046-01126800/160
(SHIV PUR) 		1312001046NRG24300620230047396 01/07/2023 Satish Kumar 1312001046WL002249 Satish Kumar 00415 SBIN0003984 747 747 Processed 11/07/2023 3325589386 MR SATISH KUMAR ()
SubTotal 747 747
Total 3256 3256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_010723FTO_42289 Punjab National Bank PUNB0399200 AMB 2509
2 Amb HP1312001_010723FTO_42289 State Bank of India SBIN0003984 AMB 747

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