Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:38:17 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_220224FTO_120762
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-12-002-057-01170600/65
(BOHRU) 		1312002092NRG24Z220220240307846 22/02/2024 MRS BAYASA DEVI 1312002WL0011767 MRS BAYASA DEVI 00354 PUNB0213600 192 192 Processed 15/06/2024 5026654176 MRS BAYASA DEVI
2 BANGANA HP-12-002-057-01170600/65
(BOHRU) 		1312002092NRG24Z220220240307845 22/02/2024 MRS BAYASA DEVI 1312002WL0011767 MRS BAYASA DEVI 00354 PUNB0213600 240 240 Processed 15/06/2024 5026654175 MRS BAYASA DEVI
3 BANGANA HP-12-002-057-01170600/65
(BOHRU) 		1312002092NRG24Z220220240307844 22/02/2024 MRS BAYASA DEVI 1312002WL0011767 MRS BAYASA DEVI 00354 PUNB0213600 224 224 Processed 15/06/2024 5026654174 MRS BAYASA DEVI
4 BANGANA HP-12-002-057-01170600/65
(BOHRU) 		1312002092NRG24Z220220240307843 22/02/2024 MRS BAYASA DEVI 1312002WL0011767 MRS BAYASA DEVI 00354 PUNB0213600 224 224 Processed 15/06/2024 5026654173 MRS BAYASA DEVI
SubTotal 880 880
Total 880 880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_220224FTO_120762 Punjab National Bank PUNB0213600 RAIPUR 880

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