Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:56:12 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_220823FTO_65525
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-12-001-050-01141400/50
(TAYAI) 		1312001050NRG24210820230109395 22/08/2023 SHMEENA BEGAM 1312001050WL004861 SHMEENA BEGAM 00354 PUNB0173700 2927 2927 Processed 28/08/2023 4910093975 SHMEENA BEGAM ()
SubTotal 2927 2927
2 Amb HP-12-001-020-01116500/91-A
(GINDPUR) 		1312001020NRG24200820230109045 22/08/2023 HARMINDER SINGH 1312001020WL004849 HARMINDER SINGH 00354 PUNB0224900 2718 2718 Processed 28/08/2023 4910093974 HARMINDER SINGH ()
SubTotal 2718 2718
Total 5645 5645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_220823FTO_65525 Punjab National Bank PUNB0173700 CHAK SARAI 2927
2 Amb HP1312001_220823FTO_65525 Punjab National Bank PUNB0224900 CHAMBI 2718

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