Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:59:35 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_160823APB_FTO_62566
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 Gagret HP-12-003-117-01129900/431
(KUTHERA JASWALAN) 		1312003117NRG24Z160820230096364 16/08/2023 TILAK RAJ 1312003117WL004301 TILAK RAJ 00354 PUNB0291400 112 112 Rejected 18/01/2024 CMNE002,
SubTotal 112 112
2 Gagret HP-12-003-117-01129900/138
(KUTHERA JASWALAN) 		1312003117NRG24Z160820230096361 16/08/2023 Nisha Devi 1312003117WL004301 Nisha Devi 00354 PUNB0398600 128 128 Rejected 18/01/2024 CMNE002,
3 Gagret HP-12-003-117-01129900/22
(KUTHERA JASWALAN) 		1312003117NRG24Z160820230096362 16/08/2023 Sawarna Devi 1312003117WL004301 Sawarna Devi 00354 PUNB0398600 128 128 Rejected 18/01/2024 CMNE002,
4 Gagret HP-12-003-117-01129900/25
(KUTHERA JASWALAN) 		1312003117NRG24Z160820230096363 16/08/2023 Balbant Singh 1312003117WL004301 Balbant Singh 00354 PUNB0398600 128 128 Rejected 18/01/2024 CMNE002,
5 Gagret HP-12-003-117-01129900/65
(KUTHERA JASWALAN) 		1312003117NRG24Z160820230096365 16/08/2023 GULWANT SINGH 1312003117WL004301 GULWANT SINGH 00354 PUNB0398600 112 112 Rejected 18/01/2024 CMNE002,
SubTotal 496 496
6 Gagret HP-12-003-117-01129900/97
(KUTHERA JASWALAN) 		1312003117NRG24Z160820230096366 16/08/2023 CHARANJEE LAL 1312003117WL004301 CHARANJEE LAL 00415 SBIN0050184 128 128 Rejected 18/01/2024 CMNE002,
SubTotal 128 128
Total 736 736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_160823APB_FTO_62566 Punjab National Bank PUNB0291400 PANJAWAR 112
2 Gagret HP1312003_160823APB_FTO_62566 Punjab National Bank PUNB0398600 GAGRET 496
3 Gagret HP1312003_160823APB_FTO_62566 State Bank of India SBIN0050184 GAGRET 128

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