Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:32:46 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_010923FTO_69024
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 BANGANA HP-12-002-063-01146700/784
(CHAUKI KHAS) 		1312002063NRG24Z010920230112237 01/09/2023 Mohmad Sadiq 1312002063WL005026 Mohmad Sadiq 00354 PUNB0144400 224 224 Rejected 19/01/2024 CMNE002,
2 BANGANA HP-12-002-063-01146700/784
(CHAUKI KHAS) 		1312002063NRG24Z010920230112236 01/09/2023 Nisha Bibi 1312002063WL005026 Nisha Bibi 00354 PUNB0144400 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 448 448
Total 448 448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_010923FTO_69024 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 448

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