Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:07:21 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_220324APB_FTO_141308
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-12-004-149-02135400/341
(HALERA VILNA) 		1312004149NRG24220320240325481 22/03/2024 SEEMA DEVI 1312004149WL012724 SEEMA DEVI 00354 PUNB0797400 2240 2240 Processed 26/03/2024 2190298183 SEEMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2240 2240
2 Haroli HP-12-004-168-01196300/602
(POLIYAN BEET) 		1312004168NRG24210320240324864 22/03/2024 BALVEER SINGH 1312004168WL012676 BALVEER SINGH 00462 UCBA0002230 1792 1792 Processed 26/03/2024 2190298182 BALBIR SINGH UCO BANK(607066)
SubTotal 1792 1792
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_220324APB_FTO_141308 Punjab National Bank PUNB0797400 Pubowal 2240
2 Haroli HP1312004_220324APB_FTO_141308 UCO Bank UCBA0002230 TAHLIWALA 1792

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