Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:02:09 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_210923FTO_76051
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-12-004-138-01195900/55
(BHADOURI) 		1312004000NRG24210920230134131 21/09/2023 USHA DEVI 1312004WL0006060 USHA DEVI 00089 CBIN0282004 3136 3136 Processed 26/09/2023 5876228475 USHA DEVI ()
SubTotal 3136 3136
2 Haroli HP-12-004-145-01195400/60
(DHRAMPUR) 		1312004000NRG24210920230133884 21/09/2023 NEELAM KUMARI 1312004WL0006049 NEELAM KUMARI 00354 PUNB0172700 2688 2688 Processed 26/09/2023 5876228476 NEELAM KUMARI ()
SubTotal 2688 2688
3 Haroli HP-12-004-135-01197300/53
(BATKALAN) 		1312004000NRG24210920230134108 21/09/2023 MAYA DEVI 1312004WL0006057 MAYA DEVI 00354 PUNB0266000 2912 2912 Processed 26/09/2023 5876228477 MAYA DEVI ()
SubTotal 2912 2912
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_210923FTO_76051 Central Bank Of India CBIN0282004 HAROLI 3136
2 Haroli HP1312004_210923FTO_76051 Punjab National Bank PUNB0172700 SALOH 2688
3 Haroli HP1312004_210923FTO_76051 Punjab National Bank PUNB0266000 TAHLIWALA 2912

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