Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:49:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_180523FTO_12465
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-12-004-165-01196000/100
(PALKAWAH) 		1312004165NRG24160520230007861 18/05/2023 ROSHNI DEVI 1312004WL0000484 ROSHNI DEVI 00224 KACE0000048 2464 2464 Processed 24/05/2023 1821327435 ROSHNI DEVI ()
2 Haroli HP-12-004-165-01196000/133
(PALKAWAH) 		1312004165NRG24160520230007862 18/05/2023 SAWARAN CHAND 1312004WL0000484 SAWARAN CHAND 00224 KACE0000048 3360 3360 Processed 24/05/2023 1821327434 SAWARAN CHAND ()
SubTotal 5824 5824
Total 5824 5824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_180523FTO_12465 Kangra Central Co-operative Bank 5824

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