Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:54:22 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_150723FTO_49838
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-12-004-143-02135000/364
(CHHETRAN) 		1312004143NRG24150720230065890 15/07/2023 KAMLA DEVI 1312004WL0003017 KAMLA DEVI 00354 PUNB0118100 3136 3136 Processed 20/07/2023 3601481504 KAMLA DEVI ()
SubTotal 3136 3136
2 Haroli HP-12-004-167-01181600/93
(PANJAWAR) 		1312004167NRG24150720230065889 15/07/2023 BALJEET KAUR 1312004WL0003016 BALJEET KAUR 00354 PUNB0172700 3136 3136 Processed 20/07/2023 3601481503 BALJEET KAUR ()
SubTotal 3136 3136
3 Haroli HP-12-004-167-01181600/92
(PANJAWAR) 		1312004167NRG24150720230065888 15/07/2023 PUSHPA DEVI 1312004WL0003016 PUSHPA DEVI 00354 PUNB0291400 2688 2688 Processed 20/07/2023 3601481505 PUSHPA DEVI ()
SubTotal 2688 2688
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_150723FTO_49838 Punjab National Bank PUNB0118100 KUNGRAT 3136
2 Haroli HP1312004_150723FTO_49838 Punjab National Bank PUNB0172700 SALOH 3136
3 Haroli HP1312004_150723FTO_49838 Punjab National Bank PUNB0291400 PANJAWAR 2688

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