Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:12:31 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_131023FTO_81635
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-12-002-078-01157600/150
(MUCHHALI) 		1312002000NRG24071020230142709 13/10/2023 PAPPI RAM 1312002WL0006495 PAPPI RAM 00224 KACE0000034 2912 2912 Processed 07/11/2023 7131367933 PAPPI RAM ()
SubTotal 2912 2912
2 BANGANA HP-12-002-089-01169800/163
(THAHRA) 		1312002000NRG24091020230143809 13/10/2023 PINKI BIBI 1312002WL0006569 PINKI BIBI 00224 KACE0000055 3136 3136 Processed 07/11/2023 7131367934 PINKI BIBI ()
SubTotal 3136 3136
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_131023FTO_81635 Kangra Central Co-operative Bank 6048

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