Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:37:07 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_020623FTO_19109
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-12-004-165-01196000/900
(PALKAWAH) 		1312004165NRG24020620230019480 02/06/2023 Balwinder Kaur 1312004WL0001054 Balwinder Kaur 00089 CBIN0282004 2912 2912 Processed 09/06/2023 2339335764 Balwinder Kaur ()
SubTotal 2912 2912
2 Haroli HP-12-004-143-02135000/364
(CHHETRAN) 		1312004143NRG24010620230017676 02/06/2023 KAMLA DEVI 1312004WL0000969 KAMLA DEVI 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2339335765 KAMLA DEVI ()
SubTotal 3360 3360
3 Haroli HP-12-004-155-02132600/359
(KARAMPUR) 		1312004155NRG24310520230016603 02/06/2023 ANURADHA SHARMA 1312004WL0000921 ANURADHA SHARMA 00354 PUNB0681000 2912 2912 Processed 09/06/2023 2339335768 ANURADHA SHARMA ()
4 Haroli HP-12-004-165-01196000/218
(PALKAWAH) 		1312004165NRG24020620230019479 02/06/2023 SANTOSH KUMARI 1312004WL0001054 SANTOSH KUMARI 00354 PUNB0681000 896 896 Processed 09/06/2023 2339335769 SANTOSH KUMARI ()
SubTotal 3808 3808
5 Haroli HP-12-004-173-01196700/313
(SINGA) 		1312004173NRG24270520230016366 02/06/2023 SIKANDRA DEVI 1312004WL0000896 SIKANDRA DEVI 00354 PUNB0797300 2240 2240 Processed 09/06/2023 2339335766 SIKANDRA DEVI ()
6 Haroli HP-12-004-173-01196700/341
(SINGA) 		1312004173NRG24270520230016367 02/06/2023 RITA DEVI 1312004WL0000896 RITA DEVI 00354 PUNB0797300 2912 2912 Processed 09/06/2023 2339335767 RITA DEVI ()
SubTotal 5152 5152
Total 15232 15232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_020623FTO_19109 Central Bank Of India CBIN0282004 HAROLI 2912
2 Haroli HP1312004_020623FTO_19109 Punjab National Bank PUNB0118100 KUNGRAT 3360
3 Haroli HP1312004_020623FTO_19109 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 3808
4 Haroli HP1312004_020623FTO_19109 Punjab National Bank PUNB0797300 BEETAN 5152

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