Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:31:58 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_170523FTO_12029
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-12-005-224-01193300/352
(RAIPUR SAHODA) 		1312005224NRG24170520230009575 17/05/2023 satanjeev kumar 1312005WL0000539 satanjeev kumar 00152 HDFC0002943 896 896 Processed 25/05/2023 1860465727 satanjeev kumar ()
SubTotal 896 896
2 Una HP-12-005-214-01187700/237
(LOWER BASAL) 		1312005214NRG24160520230007519 17/05/2023 JASWANT KAUR 1312005WL0000466 JASWANT KAUR 00415 SBIN0009833 1254 1254 Processed 25/05/2023 1860465728 MRS JASWANT KAUR ()
SubTotal 1254 1254
Total 2150 2150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_170523FTO_12029 HDFC Bank HDFC0002943 MEHATPUR 896
2 Una HP1312005_170523FTO_12029 State Bank of India SBIN0009833 BASAL 1254

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