Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:29:40 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_180523FTO_12800
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-12-002-073-01151700/539
(KARMALI) 		1312002073NRG24180520230012072 18/05/2023 SUNEETA DEVI 1312002WL0000676 SUNEETA DEVI 00089 CBIN0282840 1221 1221 Processed 25/05/2023 1855981361 SUNEETA DEVI ()
SubTotal 1221 1221
2 BANGANA HP-12-002-087-01161500/193
(KHARYALTA) 		1312002067NRG24180520230012124 18/05/2023 NARAINI DEVI 1312002WL0000679 NARAINI DEVI 00354 PUNB0225000 1120 1120 Processed 25/05/2023 1855981360 NARAINI DEVI ()
3 BANGANA HP-12-002-087-01161500/193
(KHARYALTA) 		1312002067NRG24180520230012123 18/05/2023 NARAINI DEVI 1312002WL0000679 NARAINI DEVI 00354 PUNB0225000 1792 1792 Processed 25/05/2023 1855981362 NARAINI DEVI ()
SubTotal 2912 2912
Total 4133 4133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_180523FTO_12800 Central Bank Of India CBIN0282840 JASSANA 1221
2 BANGANA HP1312002_180523FTO_12800 Punjab National Bank PUNB0225000 TALMERA 2912

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