Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:33:19 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_051223FTO_95888
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 Amb HP-12-001-040-01135600/250
(POLIAN PORIHITAN) 		1312001040NRG24211120230165592 05/12/2023 Vinod kumar 1312001WL0007603 Vinod kumar 00354 PUNB0139500 3136 3136 Processed 01/02/2024 9908945107 Vinod kumar ()
SubTotal 3136 3136
2 Amb HP-12-001-049-01144700/254-A
(TAKARLA) 		1312001049NRG24041220230173755 05/12/2023 Ramesh Chand 1312001WL0008012 Ramesh Chand 00354 PUNB0HPGB04 1254 1254 Processed 01/02/2024 9908945108 Ramesh Chand ()
SubTotal 1254 1254
3 Amb HP-12-001-007-01133300/211
(BHAGRAH) 		1312001007NRG24041220230173247 05/12/2023 BABITA JASWAL 1312001WL0007990 BABITA JASWAL 00691 IPOS0000001 1673 1673 Processed 01/02/2024 9908945106 BABITA JASWAL ()
SubTotal 1673 1673
Total 6063 6063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_051223FTO_95888 Punjab National Bank PUNB0139500 JOWAR 3136
2 Amb HP1312001_051223FTO_95888 Punjab National Bank PUNB0HPGB04 NEFT NODAL BRANCH HPGB RRB 1254
3 Amb HP1312001_051223FTO_95888 India Post Payments Bank IPOS0000001 UNA 1673

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