Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:33:27 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_040523FTO_7625
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-12-001-021-01145500/660
(HAMBOLI) 		1312001021NRG24040520230006272 04/05/2023 Suman Kumari 1312001021WL000370 Suman Kumari 00089 CBIN0282194 2927 2927 Processed 12/05/2023 1480451600 Suman Kumari ()
SubTotal 2927 2927
2 Amb HP-12-001-012-01145000/372
(CHURDU) 		1312001012NRG24040520230006364 04/05/2023 Neelam Devi 1312001012WL000376 Neelam Devi 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1480451604 Neelam Devi ()
SubTotal 2464 2464
3 Amb HP-12-001-019-01116300/114
(GHANGRET) 		1312001019NRG24030520230005579 04/05/2023 VIJAY SHARMA 1312001019WL000329 VIJAY SHARMA 00354 PUNB0224900 2718 2718 Processed 13/05/2023 1480451601 VIJAY SHARMA ()
SubTotal 2718 2718
4 Amb HP-12-001-021-01145500/489
(HAMBOLI) 		1312001021NRG24040520230006269 04/05/2023 SUMAN SHARMA 1312001021WL000370 SUMAN SHARMA 00354 PUNB0399200 2927 2927 Processed 13/05/2023 1480451603 SUMAN SHARMA ()
5 Amb HP-12-001-027-01142300/62
(KATOHAR KALAN) 		1312001027NRG24040520230006327 04/05/2023 Pankaj Sharma 1312001027WL000375 Pankaj Sharma 00354 PUNB0399200 2688 2688 Processed 13/05/2023 1480451602 Pankaj Sharma ()
SubTotal 5615 5615
6 Amb HP-12-001-028-01142400/129
(KATOHAR KHURD) 		1312001028NRG24040520230006774 04/05/2023 Arvind sharma 1312001028WL000407 Arvind sharma 00415 SBIN0003984 2016 2016 Processed 12/05/2023 1480451605 MR ARVIND SHARMA ()
SubTotal 2016 2016
Total 15740 15740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_040523FTO_7625 Central Bank Of India CBIN0282194 BHAIRA 2927
2 Amb HP1312001_040523FTO_7625 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 2464
3 Amb HP1312001_040523FTO_7625 Punjab National Bank PUNB0224900 CHAMBI 2718
4 Amb HP1312001_040523FTO_7625 Punjab National Bank PUNB0399200 AMB 5615
5 Amb HP1312001_040523FTO_7625 State Bank of India SBIN0003984 AMB 2016

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