Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:43:45 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_140823FTO_62390
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-12-003-096-01123000/75
(BABEHAR) 		1312003096NRG24110820230096294 14/08/2023 RAKESH KUMAR 1312003WL0004283 RAKESH KUMAR 00224 KACE0000014 896 896 Processed 24/08/2023 4797349109 RAKESH KUMAR ()
2 Gagret HP-12-003-119-01121700/204
(MARWARI) 		1312003119NRG24110820230096300 14/08/2023 HANSRAJ 1312003WL0004288 HANSRAJ 00224 KACE0000014 896 896 Processed 24/08/2023 4797349110 HANSRAJ ()
SubTotal 1792 1792
Total 1792 1792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_140823FTO_62390 Kangra Central Co-operative Bank 1792

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