Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:33:33 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_070723FTO_47804
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 Haroli HP-12-004-134-01197500/118
(BATHU) 		1312004134NRG24060720230065525 07/07/2023 PARAMJEET KAUR 1312004WL0002997 PARAMJEET KAUR 00462 UCBA0002230 3136 3136 Processed 14/07/2023 3439492398 PARAMJEET KAUR ()
2 Haroli HP-12-004-134-01197500/515
(BATHU) 		1312004134NRG24070720230065686 07/07/2023 POONAM 1312004WL0003005 POONAM 00462 UCBA0002230 3136 3136 Processed 14/07/2023 3439492399 POONAM WO ONKAR SINGH ()
SubTotal 6272 6272
Total 6272 6272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_070723FTO_47804 UCO Bank UCBA0002230 TAHLIWALA 6272

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