Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:23:50 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_050523APB_FTO_7968
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-12-002-057-01170400/47
(BOHRU) 		1312002057NRG24050520230007246 05/05/2023 BHOLI DEVI 1312002057WL000438 BHOLI DEVI 00224 KACE0000055 448 448 Processed 12/05/2023 1480929437 Mrs. BHOLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 BANGANA HP-12-002-057-01170400/47
(BOHRU) 		1312002057NRG24050520230007245 05/05/2023 LEKH RAJ 1312002057WL000438 LEKH RAJ 00224 KACE0000055 448 448 Processed 12/05/2023 1480929436 LEKH RAJ AND BHOLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 896 896
3 BANGANA HP-12-002-057-01170400/202
(BOHRU) 		1312002057NRG24050520230007244 05/05/2023 RITA DEVI 1312002057WL000438 RITA DEVI 00415 SBIN0050164 448 448 Processed 12/05/2023 1480929438 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 448 448
Total 1344 1344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_050523APB_FTO_7968 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 896
2 BANGANA HP1312002_050523APB_FTO_7968 State Bank of India SBIN0050164 OLINDA COLONY 448

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