Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:25:22 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_180723FTO_51153
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-12-004-132-01195700/447
(BALIWAL) 		1312004132NRG24180720230072624 18/07/2023 CHARNJEET KAUR 1312004132WL003319 CHARNJEET KAUR 00089 CBIN0282004 1792 1792 Processed 28/07/2023 3952271611 CHARNJEET KAUR ()
2 Haroli HP-12-004-132-01195700/751
(BALIWAL) 		1312004132NRG24180720230072633 18/07/2023 SITAL DASS 1312004132WL003319 SITAL DASS 00089 CBIN0282004 1792 1792 Processed 28/07/2023 3952271612 SITAL DASS ()
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_180723FTO_51153 Central Bank Of India CBIN0282004 HAROLI 3584

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