Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:42:02 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_030823FTO_58649
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 BANGANA HP-12-002-054-01146300/203
(BADUHI) 		1312002054NRG24030820230089056 03/08/2023 HANIF MOHD 1312002054WL003956 HANIF MOHD 00354 PUNB0144400 2016 2016 Processed 08/08/2023 4350533203 HANIF MOHD ()
SubTotal 2016 2016
2 BANGANA HP-12-002-086-01149600/260
(TAKOLI) 		1312002086NRG24030820230089825 03/08/2023 KARAM CHAND 1312002086WL003983 KARAM CHAND 00462 UCBA0001237 3136 3136 Processed 08/08/2023 4350533204 KARAM CHAND ()
SubTotal 3136 3136
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 BANGANA HP1312002_030823FTO_58649 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 2016
2 BANGANA HP1312002_030823FTO_58649 UCO Bank UCBA0001237 SOHARI TAKOLI 3136

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