Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:45:35 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_050423FTO_1596
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 Amb HP-12-001-033-01119900/170
(LOHARA UPPER) 		1312001033NRG23040420230126997 05/04/2023 Sudesh kumari 1312001WL0011574 Sudesh kumari 00354 PUNB0113400 1272 1272 Processed 11/05/2023 1433403720 Sudesh kumari ()
SubTotal 1272 1272
2 Amb HP-12-001-002-01134000/62
(AMB TILLA) 		1312001002NRG23050420230127003 05/04/2023 PARMJEET SINGH 1312001WL0011577 PARMJEET SINGH 00354 PUNB0399200 2968 2968 Processed 11/05/2023 1433403719 PARMJEET SINGH ()
SubTotal 2968 2968
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_050423FTO_1596 Punjab National Bank PUNB0113400 BHARWAIN 1272
2 Amb HP1312001_050423FTO_1596 Punjab National Bank PUNB0399200 AMB 2968

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