Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:35:50 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_190523FTO_13146
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 Una HP-12-004-142-01194500/128
(CHATTARPUR) 		1312004142NRG24180520230012279 19/05/2023 vachitero devi 1312004142WL000689 vachitero devi 00224 KACE0000114 1792 1792 Processed 25/05/2023 1860465258 vachitero devi ()
SubTotal 1792 1792
2 Una HP-12-005-235-01192100/417
(UPPER DEHLAN) 		1312005235NRG24180520230012942 19/05/2023 JAGAT SINGH 1312005235WL000724 JAGAT SINGH 00224 KACE0000209 2016 2016 Processed 25/05/2023 1860465259 JAGAT SINGH ()
SubTotal 2016 2016
Total 3808 3808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_190523FTO_13146 Kangra Central Co-operative Bank 3808

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