Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:26:22 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_050923FTO_70298
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-12-001-040-01135600/201
(POLIAN PORIHITAN) 		1312001040NRG24050920230120414 05/09/2023 MADHU BALA 1312001040WL005436 MADHU BALA 00354 PUNB0173700 1673 1673 Processed 13/09/2023 5573489606 MADHU BALA ()
SubTotal 1673 1673
2 Amb HP-12-001-005-01117900/122
(BADHMANA) 		1312001005NRG24050920230121151 05/09/2023 Rita Rani 1312001005WL005484 Rita Rani 00415 SBIN0002327 2688 2688 Processed 13/09/2023 5573489607 MRS RITA RANI ()
SubTotal 2688 2688
3 Amb HP-12-001-051-01142900/188
(THATHAL) 		1312001051NRG24050920230121033 05/09/2023 Bholi devi 1312001051WL005476 Bholi devi 00462 UCBA0001506 2091 2091 Processed 13/09/2023 5573489608 BHOLI DEVI ()
SubTotal 2091 2091
Total 6452 6452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_050923FTO_70298 Punjab National Bank PUNB0173700 CHAK SARAI 1673
2 Amb HP1312001_050923FTO_70298 State Bank of India SBIN0002327 CHINTPURNI 2688
3 Amb HP1312001_050923FTO_70298 UCO Bank UCBA0001506 THATHAL 2091

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