Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:08:03 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_210923APB_FTO_76096
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 Amb HP-12-001-032-02136700/12
(LOHARA LOWER) 		1312001032NRG24210920230134366 21/09/2023 ashok kumar 1312001032WL006075 ashok kumar 00224 KACE0000154 3360 3360 Processed 26/09/2023 5874945264 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
2 Amb HP-12-001-032-02136700/290-A
(LOHARA LOWER) 		1312001032NRG24210920230134368 21/09/2023 REENA DEVI 1312001032WL006075 REENA DEVI 00354 PUNB0113400 2912 2912 Processed 26/09/2023 5874945263 REENA DEVI PUNJAB NATIONAL BANK(508568)
3 Amb HP-12-001-032-02136700/58
(LOHARA LOWER) 		1312001032NRG24210920230134369 21/09/2023 Ashu 1312001032WL006075 Ashu 00354 PUNB0113400 2688 2688 Processed 26/09/2023 5874945261 ASHA DEVI PUNJAB NATIONAL BANK(508568)
4 Amb HP-12-001-032-02136700/7
(LOHARA LOWER) 		1312001032NRG24210920230134370 21/09/2023 Nikka ram 1312001032WL006075 Nikka ram 00354 PUNB0113400 2464 2464 Processed 26/09/2023 5874945262 NIKKA RAM SO SAYAAMA RAM PUNJAB NATIONAL BANK(508568)
5 Amb HP-12-001-032-02136700/94
(LOHARA LOWER) 		1312001032NRG24210920230134371 21/09/2023 Tripta Devi 1312001032WL006075 Tripta Devi 00354 PUNB0113400 2688 2688 Processed 26/09/2023 5874945260 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10752 10752
6 Amb HP-12-001-032-02136700/275
(LOHARA LOWER) 		1312001032NRG24210920230134367 21/09/2023 ANITA 1312001032WL006075 ANITA 00354 PUNB0399200 2464 2464 Rejected 26/09/2023 5874945265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2464 2464
Total 16576 16576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_210923APB_FTO_76096 Kangra Central Co-operative Bank KACE0000154 Bharwain 3360
2 Amb HP1312001_210923APB_FTO_76096 Punjab National Bank PUNB0113400 BHARWAIN 10752
3 Amb HP1312001_210923APB_FTO_76096 Punjab National Bank PUNB0399200 AMB 2464

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