Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:43:41 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_051223FTO_95883
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-12-001-038-01117700/70
(NARI CHINTPURNI) 		1312001038NRG24041220230173759 05/12/2023 GURBACHAN SINGH 1312001038WL008013 GURBACHAN SINGH 00354 PUNB0113400 2688 2688 Processed 01/02/2024 9906704657 GURBACHAN SINGH ()
SubTotal 2688 2688
2 Amb HP-12-001-032-02136700/335-A
(LOHARA LOWER) 		1312001032NRG24051220230174674 05/12/2023 vikas sharma 1312001032WL008078 vikas sharma 00354 PUNB0932000 3136 3136 Processed 01/02/2024 9906704658 vikas sharma ()
3 Amb HP-12-001-032-02136700/364
(LOHARA LOWER) 		1312001032NRG24051220230174688 05/12/2023 Renu Sharma 1312001032WL008079 Renu Sharma 00354 PUNB0932000 3136 3136 Processed 01/02/2024 9906704659 Renu Sharma ()
SubTotal 6272 6272
4 Amb HP-12-001-036-01127000/230
(MUBARIK PUR) 		1312001036NRG24051220230174416 05/12/2023 Savita Rattan 1312001036WL008062 Savita Rattan 00415 SBIN0002343 2912 2912 Processed 01/02/2024 9906704660 MRS SAVITA RATTAN ()
SubTotal 2912 2912
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_051223FTO_95883 Punjab National Bank PUNB0113400 BHARWAIN 2688
2 Amb HP1312001_051223FTO_95883 Punjab National Bank PUNB0932000 PNB LOHARA KHAS 6272
3 Amb HP1312001_051223FTO_95883 State Bank of India SBIN0002343 GAGRET 2912

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