Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:39:41 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_210423FTO_4458
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-12-005-225-01127100/318
(RAMPUR) 		1312005225NRG24200420230000762 21/04/2023 SANTOSH KUMARI 1312005225WL000090 SANTOSH KUMARI 00051 MAHB0001423 3136 3136 Processed 11/05/2023 1436392746 SANTOSH KUMARI ()
SubTotal 3136 3136
2 Una HP-12-005-206-01188700/111
(KOTLA KALAN UPPER) 		1312005206NRG24200420230000700 21/04/2023 RAJANI DEVI 1312005206WL000083 RAJANI DEVI 00165 IBKL0000703 2240 2240 Processed 11/05/2023 1436392743 RAJANI DEVI ()
SubTotal 2240 2240
3 Una HP-12-005-223-01185100/219
(PANOH) 		1312005223NRG24200420230000734 21/04/2023 SUSHEELA RATTAN 1312005223WL000086 SUSHEELA RATTAN 00176 IDIB000U527 2016 2016 Processed 11/05/2023 1436392744 SUSHEELA RATTAN ()
4 Una HP-12-005-233-01185300/173
(TIURI) 		1312005233NRG24200420230000795 21/04/2023 SUMAN DEVI 1312005233WL000097 SUMAN DEVI 00176 IDIB000U527 1120 1120 Processed 11/05/2023 1436392745 SUMAN DEVI ()
SubTotal 3136 3136
5 Una HP-12-005-216-01194800/75
(MAJRA) 		1312005216NRG24200420230000750 21/04/2023 sikander kumar 1312005216WL000088 sikander kumar 00354 PUNB0741200 2240 2240 Processed 11/05/2023 1436392747 sikander kumar ()
SubTotal 2240 2240
6 Una HP-12-005-192-01193000/64
(CHARATGARH) 		1312005192NRG24190420230000472 21/04/2023 ANITA RANI 1312005192WL000059 ANITA RANI 00415 SBIN0008579 2464 2464 Processed 11/05/2023 1436392748 MRS ANITA RANI ()
SubTotal 2464 2464
7 Una HP-12-005-233-01185300/189
(TIURI) 		1312005233NRG24200420230000796 21/04/2023 SUSHMA DEVI 1312005233WL000097 SUSHMA DEVI 00415 SBIN0009833 1120 1120 Processed 11/05/2023 1436392749 MRS SUSHMA DEVI ()
SubTotal 1120 1120
8 Una HP-12-005-225-01127100/279
(RAMPUR) 		1312005225NRG24200420230000713 21/04/2023 Asha Devi 1312005225WL000084 Asha Devi 00468 UBIN0562874 448 448 Processed 11/05/2023 1436392750 Asha Devi ()
SubTotal 448 448
Total 14784 14784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_210423FTO_4458 Bank of Maharastra MAHB0001423 UNA 3136
2 Una HP1312005_210423FTO_4458 IDBI Bank IBKL0000703 UNA 2240
3 Una HP1312005_210423FTO_4458 Indian Bank IDIB000U527 NEAR DC OFFICE) 3136
4 Una HP1312005_210423FTO_4458 Punjab National Bank PUNB0741200 SANOLI DIST UNA 2240
5 Una HP1312005_210423FTO_4458 State Bank of India SBIN0008579 MEHATPUR 2464
6 Una HP1312005_210423FTO_4458 State Bank of India SBIN0009833 BASAL 1120
7 Una HP1312005_210423FTO_4458 Union Bank of India UBIN0562874 UNA 448

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