Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:59:57 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_240723FTO_53776
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-12-002-079-01160700/22
(PALAHTA) 		1312002000NRG24240720230081545 24/07/2023 MR RAGHUBIR SINGH 1312002WL0003649 MR RAGHUBIR SINGH 00354 PUNB0172300 2912 2912 Processed 29/07/2023 4006106160 MR RAGHUBIR SINGH ()
SubTotal 2912 2912
2 BANGANA HP-12-002-077-01164200/258
(MOMANIAR) 		1312002077NRG24240720230081546 24/07/2023 NIRMLA DEVI 1312002WL0003650 NIRMLA DEVI 00354 PUNB0213600 2688 2688 Processed 29/07/2023 4006106159 NIRMLA DEVI ()
SubTotal 2688 2688
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_240723FTO_53776 Punjab National Bank PUNB0172300 THANA KALAN 2912
2 BANGANA HP1312002_240723FTO_53776 Punjab National Bank PUNB0213600 RAIPUR 2688

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