Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:29:56 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_060723FTO_47123
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-12-004-136-01196800/483
(BEETAN) 		1312004136NRG24050720230065025 06/07/2023 GURCHAIN SINGH 1312004WL0002968 GURCHAIN SINGH 00152 HDFC0003143 3136 3136 Processed 14/07/2023 3436342422 GURCHAIN SINGH ()
SubTotal 3136 3136
2 Haroli HP-12-004-158-01196200/37
(KUTHARBEET) 		1312004158NRG24060720230065522 06/07/2023 PRITO 1312004WL0002996 PRITO 00354 PUNB0118100 1792 1792 Processed 14/07/2023 3436342428 PRITO ()
SubTotal 1792 1792
3 Haroli HP-12-004-136-01196800/473
(BEETAN) 		1312004136NRG24050720230065024 06/07/2023 SUNITA RANI 1312004WL0002968 SUNITA RANI 00354 PUNB0797300 3136 3136 Processed 14/07/2023 3436342423 SUNITA RANI ()
SubTotal 3136 3136
4 Haroli HP-12-004-158-01196200/49
(KUTHARBEET) 		1312004158NRG24060720230065523 06/07/2023 ASHWANI KUMAR 1312004WL0002996 ASHWANI KUMAR 00354 PUNB0797400 1344 1344 Processed 14/07/2023 3436342424 ASHWANI KUMAR ()
5 Haroli HP-12-004-168-01196300/357
(POLIYAN BEET) 		1312004168NRG24060720230065526 06/07/2023 NIRMLA DEVI 1312004WL0002998 NIRMLA DEVI 00354 PUNB0797400 2912 2912 Processed 14/07/2023 3436342425 NIRMLA DEVI ()
SubTotal 4256 4256
6 Haroli HP-12-004-151-02135800/479
(HIRA NAGAR) 		1312004151NRG24060720230065528 06/07/2023 HITIKA 1312004WL0002999 HITIKA 00462 UCBA0001409 224 224 Processed 14/07/2023 3436342427 HITIKA ()
7 Haroli HP-12-004-168-01196300/610
(POLIYAN BEET) 		1312004168NRG24060720230065527 06/07/2023 SOMA DEVI 1312004WL0002998 SOMA DEVI 00462 UCBA0001409 3136 3136 Processed 14/07/2023 3436342426 SOMA DEVI ()
SubTotal 3360 3360
Total 15680 15680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_060723FTO_47123 HDFC Bank HDFC0003143 HDFC 3136
2 Haroli HP1312004_060723FTO_47123 Punjab National Bank PUNB0118100 KUNGRAT 1792
3 Haroli HP1312004_060723FTO_47123 Punjab National Bank PUNB0797300 BEETAN 3136
4 Haroli HP1312004_060723FTO_47123 Punjab National Bank PUNB0797400 Pubowal 4256
5 Haroli HP1312004_060723FTO_47123 UCO Bank UCBA0001409 DULEHAR 3360

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