Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:24:31 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_180523FTO_12466
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-12-004-134-01197500/515
(BATHU) 		1312004134NRG23150520230127173 18/05/2023 POONAM 1312004WL0011663 POONAM 00224 KACE0000197 2968 2968 Processed 24/05/2023 1821327473 POONAM ()
SubTotal 2968 2968
2 Haroli HP-12-004-158-01196200/554
(KUTHARBEET) 		1312004158NRG23150520230127176 18/05/2023 NEENA RANI 1312004WL0011664 NEENA RANI 00224 KACE0000217 1272 1272 Processed 24/05/2023 1821327474 NEENA RANI ()
SubTotal 1272 1272
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 Haroli HP1312004_180523FTO_12466 Kangra Central Co-operative Bank 4240

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