Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:21:14 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020523FTO_6713
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-12-002-054-01146300/8
(BADUHI) 		1312002054NRG24010520230002404 02/05/2023 VEENA 1312002054WL000166 VEENA 00089 CBIN0282194 1568 1568 Processed 11/05/2023 1450545999 VEENA ()
SubTotal 1568 1568
2 BANGANA HP-12-002-054-01146300/352
(BADUHI) 		1312002054NRG24010520230002424 02/05/2023 TRISHLA DEVI 1312002054WL000167 TRISHLA DEVI 00354 PUNB0144400 1344 1344 Processed 11/05/2023 1450546001 TRISHLA DEVI ()
SubTotal 1344 1344
3 BANGANA HP-12-002-079-01159400/312
(PALAHTA) 		1312002079NRG24020520230002514 02/05/2023 Anil Kumar 1312002079WL000172 Anil Kumar 00354 PUNB0172300 2464 2464 Processed 11/05/2023 1450546000 Anil Kumar ()
SubTotal 2464 2464
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020523FTO_6713 Central Bank Of India CBIN0282194 BHAIRA 1568
2 BANGANA HP1312002_020523FTO_6713 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 1344
3 BANGANA HP1312002_020523FTO_6713 Punjab National Bank PUNB0172300 THANA KALAN 2464

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