Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:41:20 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_040523FTO_7467
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-12-005-226-01188000/156
(REINSARI) 		1312005226NRG24040520230006146 04/05/2023 SARWAN SINGH 1312005226WL000360 SARWAN SINGH 00089 CBIN0284739 2300 2300 Processed 13/05/2023 1539657073 SARWAN SINGH ()
SubTotal 2300 2300
2 Una HP-12-005-234-01193100/109
(UDAIPUR) 		1312005234NRG24030520230005311 04/05/2023 HARDDP KAUR 1312005234WL000311 HARDDP KAUR 00354 PUNB0245500 2464 2464 Processed 13/05/2023 1539657072 HARDDP KAUR ()
SubTotal 2464 2464
3 Una HP-12-005-190-01194700/249
(BINEWAL) 		1312005190NRG24030520230005635 04/05/2023 MANDEEP SINGH 1312005190WL000334 MANDEEP SINGH 00415 SBIN0008579 1568 1568 Processed 13/05/2023 1539657074 MR MANDEEP SINGH ()
4 Una HP-12-005-192-01193000/64
(CHARATGARH) 		1312005192NRG24030520230005626 04/05/2023 ANITA RANI 1312005192WL000332 ANITA RANI 00415 SBIN0008579 2688 2688 Processed 13/05/2023 1539657071 MRS ANITA RANI ()
SubTotal 4256 4256
Total 9020 9020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_040523FTO_7467 Central Bank Of India CBIN0284739 JHALERA 2300
2 Una HP1312005_040523FTO_7467 Punjab National Bank PUNB0245500 NANGRAN 2464
3 Una HP1312005_040523FTO_7467 State Bank of India SBIN0008579 MEHATPUR 4256

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