Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:57:10 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_191223FTO_99789
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 Amb HP-12-001-012-01145000/379
(CHURDU) 		1312001012NRG24191220230184235 19/12/2023 Shailza Sharma 1312001012WL008532 Shailza Sharma 00089 CBIN0282194 3360 3360 Processed 01/02/2024 9906702659 Shailza Sharma ()
2 Amb HP-12-001-012-01145000/380
(CHURDU) 		1312001012NRG24191220230184236 19/12/2023 Vivek Choudhary 1312001012WL008532 Vivek Choudhary 00089 CBIN0282194 3360 3360 Processed 01/02/2024 9906702660 Vivek Choudhary ()
3 Amb HP-12-001-015-01146000/472
(DHUSARA) 		1312001015NRG24191220230184154 19/12/2023 Hardeep bahra 1312001015WL008526 Hardeep bahra 00089 CBIN0282194 3136 3136 Processed 01/02/2024 9906702658 Hardeep bahra ()
SubTotal 9856 9856
4 Amb HP-12-001-029-01116700/171
(KHAROH) 		1312001029NRG24191220230183381 19/12/2023 Gurmila devi 1312001029WL008495 Gurmila devi 00415 SBIN0051398 1792 1792 Processed 01/02/2024 9906702661 MRS GURMILA DEVI ()
SubTotal 1792 1792
Total 11648 11648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_191223FTO_99789 Central Bank Of India CBIN0282194 BHAIRA 9856
2 Amb HP1312001_191223FTO_99789 State Bank of India SBIN0051398 JAURBAR UJHE 1792

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