Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:27:27 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_301023FTO_86207
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 Haroli HP-12-004-140-01183000/660
(BHADSALI HAR) 		1312004140NRG24Z261020230151537 30/10/2023 ASHOK KUMAR 1312004140WL006881 ASHOK KUMAR 00354 PUNB0172700 112 112 Rejected 24/01/2024 CMNE002,
SubTotal 112 112
2 Haroli HP-12-004-162-01181300/256
(NAGNOLI) 		1312004162NRG24Z031020230135399 30/10/2023 Abhinandan 1312004162WL006156 Abhinandan 00354 PUNB0291400 240 240 Rejected 24/01/2024 CMNE002,
3 Haroli HP-12-004-162-01181300/425
(NAGNOLI) 		1312004162NRG24Z211020230149885 30/10/2023 MEENA RANI 1312004162WL006836 MEENA RANI 00354 PUNB0291400 192 192 Rejected 24/01/2024 CMNE002,
4 Haroli HP-12-004-162-01181300/474
(NAGNOLI) 		1312004162NRG24Z211020230149891 30/10/2023 Sudha Devi 1312004162WL006836 Sudha Devi 00354 PUNB0291400 224 224 Rejected 24/01/2024 CMNE002,
SubTotal 656 656
5 Haroli HP-12-004-145-01195400/54
(DHRAMPUR) 		1312004145NRG24Z071020230142743 30/10/2023 Kanta Devi 1312004145WL006497 Kanta Devi 00354 PUNB0681000 80 80 Rejected 24/01/2024 CMNE002,
SubTotal 80 80
6 Haroli HP-12-004-145-01195400/445
(DHRAMPUR) 		1312004000NRG24Z201020230148263 30/10/2023 KIRAN BHARDWAJ 1312004WL006776 KIRAN BHARDWAJ 00415 SBIN0063983 176 176 Rejected 24/01/2024 CMNE002,
SubTotal 176 176
Total 1024 1024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_301023FTO_86207 Punjab National Bank PUNB0172700 SALOH 112
2 Haroli HP1312004_301023FTO_86207 Punjab National Bank PUNB0291400 PANJAWAR 656
3 Haroli HP1312004_301023FTO_86207 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 80
4 Haroli HP1312004_301023FTO_86207 State Bank of India SBIN0063983 HAROLI 176

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