Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:17:38 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_191223FTO_99474
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-12-003-099-01122600/808
(BHADERKALI) 		1312003099NRG24181220230180379 19/12/2023 Rajinder Singh 1312003099WL008359 Rajinder Singh 00415 SBIN0050163 2016 2016 Processed 01/02/2024 9906702739 MR RAJINDER SINGH ()
2 Gagret HP-12-003-103-01122900/680
(DANGOH KHAS) 		1312003103NRG24181220230180496 19/12/2023 Vijay Kumar 1312003103WL008364 Vijay Kumar 00415 SBIN0050163 1372 1372 Processed 01/02/2024 9906702738 MR VIJAY KUMAR ()
SubTotal 3388 3388
Total 3388 3388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_191223FTO_99474 State Bank of India SBIN0050163 DAULATPUR CHOWK 3388

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