Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:38:47 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_050623FTO_20793
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-12-002-066-01175700/379
(DHUNDLA) 		1312002066NRG24300520230016516 05/06/2023 ROSHNI DEVI 1312002WL0000910 ROSHNI DEVI 00089 CBIN0282153 2016 2016 Processed 10/06/2023 2385494391 ROSHNI DEVI ()
SubTotal 2016 2016
2 BANGANA HP-12-002-066-01175700/147
(DHUNDLA) 		1312002066NRG24300520230016515 05/06/2023 JAN MOHAMMED 1312002WL0000910 JAN MOHAMMED 00354 PUNB0680900 2240 2240 Processed 10/06/2023 2385494392 JAN MOHAMMED ()
SubTotal 2240 2240
Total 4256 4256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_050623FTO_20793 Central Bank Of India CBIN0282153 BANGANA 2016
2 BANGANA HP1312002_050623FTO_20793 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 2240

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