Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:34:06 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_041023FTO_79406
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 BANGANA HP-12-002-063-01146900/707
(CHAUKI KHAS) 		1312002063NRG24041020230137216 04/10/2023 NETAN BIBI 1312002WL0006242 NETAN BIBI 00354 PUNB0144400 3136 3136 Processed 06/11/2023 7067994671 NETAN BIBI ()
SubTotal 3136 3136
2 BANGANA HP-12-002-076-01166600/449
(MANDLI) 		1312002076NRG24031020230136479 04/10/2023 Suram Singh 1312002WL0006200 Suram Singh 00354 PUNB0172300 3136 3136 Processed 06/11/2023 7067994669 Suram Singh ()
3 BANGANA HP-12-002-076-01168400/8
(MANDLI) 		1312002000NRG24031020230136478 04/10/2023 PROMILA DEVI 1312002WL0006199 PROMILA DEVI 00354 PUNB0172300 3136 3136 Processed 06/11/2023 7067994670 PROMILA DEVI ()
SubTotal 6272 6272
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_041023FTO_79406 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 3136
2 BANGANA HP1312002_041023FTO_79406 Punjab National Bank PUNB0172300 THANA KALAN 6272

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