Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:25:35 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_200723FTO_51774
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-12-001-031-01142000/507
(LADOLI) 		1312001031NRG24190720230075050 20/07/2023 Razia begam 1312001WL0003408 Razia begam 00224 KACE0000009 1463 1463 Processed 28/07/2023 3952271793 Razia begam ()
SubTotal 1463 1463
2 Amb HP-12-001-019-01116300/285
(GHANGRET) 		1312001019NRG24190720230077442 20/07/2023 SHAMA SHARMA 1312001WL0003503 SHAMA SHARMA 00224 KACE0000053 3136 3136 Rejected 28/07/2023 3952271794 No Such Account
SubTotal 3136 3136
3 Amb HP-12-001-025-01131800/338
(KARLUHI) 		1312001035NRG24140720230065884 20/07/2023 Kusum Devi 1312001WL0003013 Kusum Devi 00224 KACE0000128 2300 2300 Processed 28/07/2023 3952271795 Kusum Devi ()
SubTotal 2300 2300
Total 6899 6899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_200723FTO_51774 Kangra Central Co-operative Bank 6899

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