Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:30 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_200823FTO_64643
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-12-004-133-01197600/161
(BATHRI) 		1312004000NRG24190820230108106 20/08/2023 KUNTA DEVI 1312004WL004806 KUNTA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 28/08/2023 4907175862 KUNTA DEVI ()
SubTotal 3136 3136
2 Haroli HP-12-004-154-01195300/571
(KANGAR) 		1312004154NRG24190820230107927 20/08/2023 RICHA CHAUDHARY 1312004154WL004798 RICHA CHAUDHARY 00354 PUNB0172700 1792 1792 Processed 28/08/2023 4907175861 RICHA CHAUDHARY ()
SubTotal 1792 1792
3 Haroli HP-12-004-134-01197500/521
(BATHU) 		1312004134NRG24190820230108251 20/08/2023 HEM LATA 1312004134WL004811 HEM LATA 00462 UCBA0002230 2688 2688 Processed 28/08/2023 4907175863 HEM LATA ()
SubTotal 2688 2688
Total 7616 7616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_200823FTO_64643 HIMACHAL GRAMIN BANK PUNB0HPGB04 BATHRI HGB HAROLI 3136
2 Haroli HP1312004_200823FTO_64643 Punjab National Bank PUNB0172700 SALOH 1792
3 Haroli HP1312004_200823FTO_64643 UCO Bank UCBA0002230 TAHLIWALA 2688

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