Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:10:53 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_081023FTO_80794
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-12-005-186-01184200/244
(BATUHI) 		1312005186NRG24061020230141355 08/10/2023 RANO DEVI 1312005WL0006440 RANO DEVI 00089 CBIN0282194 2912 2912 Processed 06/11/2023 7067995375 RANO DEVI ()
SubTotal 2912 2912
2 Una HP-12-005-223-01185100/6
(PANOH) 		1312005223NRG24071020230142262 08/10/2023 URMILA DEVI 1312005WL0006468 URMILA DEVI 00415 SBIN0009833 2240 2240 Processed 06/11/2023 7067995374 MRS URMILA DEVI ()
SubTotal 2240 2240
Total 5152 5152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_081023FTO_80794 Central Bank Of India CBIN0282194 BHAIRA 2912
2 Una HP1312005_081023FTO_80794 State Bank of India SBIN0009833 BASAL 2240

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