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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:41:11 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_060923APB_FTO_70571
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 Gagret HP-12-003-111-01130600/81
(GUGLEHAR) 		1312003111NRG24060920230122258 06/09/2023 SONA DEVI 1312003111WL005530 SONA DEVI 00224 KACE0000067 495 495 Processed 14/09/2023 5605763266 SOMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 495 495
2 Gagret HP-12-003-111-01130600/161
(GUGLEHAR) 		1312003111NRG24060920230122256 06/09/2023 SEEMA DEVI 1312003111WL005530 SEEMA DEVI 00354 PUNB0291400 495 495 Processed 14/09/2023 5605763265 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
3 Gagret HP-12-003-111-01130600/162
(GUGLEHAR) 		1312003111NRG24060920230122257 06/09/2023 PINKI DEVI 1312003111WL005530 PINKI DEVI 00354 PUNB0291400 495 495 Processed 14/09/2023 5605763264 PINKI DEVI PUNJAB NATIONAL BANK(508568)
4 Gagret HP-12-003-111-01130600/99
(GUGLEHAR) 		1312003111NRG24060920230122259 06/09/2023 CHANCHALA DEVI 1312003111WL005530 CHANCHALA DEVI 00354 PUNB0291400 495 495 Processed 14/09/2023 5605763263 CHANCHALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1485 1485
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_060923APB_FTO_70571 Kangra Central Co-operative Bank KACE0000067 Panjawar 495
2 Gagret HP1312003_060923APB_FTO_70571 Punjab National Bank PUNB0291400 PANJAWAR 1485

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