Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:45:10 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_201223FTO_99799
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-12-003-116-01124900/179
(KUNERAN) 		1312003116NRG24191220230184217 20/12/2023 Shivani 1312003116WL008529 Shivani 00415 SBIN0002327 896 896 Processed 01/02/2024 9906702036 MRS SHIVANI ()
SubTotal 896 896
2 Gagret HP-12-003-116-01124900/179
(KUNERAN) 		1312003116NRG24191220230184216 20/12/2023 Payal 1312003116WL008529 Payal 00415 SBIN0009086 896 896 Processed 01/02/2024 9906702037 MRS PAYAL ()
SubTotal 896 896
Total 1792 1792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_201223FTO_99799 State Bank of India SBIN0002327 CHINTPURNI 896
2 Gagret HP1312003_201223FTO_99799 State Bank of India SBIN0009086 GONDHPUR BANEHARA 896

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