Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:30:35 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_160723FTO_50285
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-12-004-157-01196900/112
(KUNGRAT) 		1312004157NRG24160720230066343 16/07/2023 KANTA DEVI 1312004WL0003033 KANTA DEVI 00354 PUNB0118100 1344 1344 Processed 20/07/2023 3601481682 KANTA DEVI ()
SubTotal 1344 1344
2 Haroli HP-12-004-173-01196700/313
(SINGA) 		1312004173NRG24160720230065921 16/07/2023 SIKANDRA DEVI 1312004WL0003024 SIKANDRA DEVI 00354 PUNB0797300 3136 3136 Processed 20/07/2023 3601481681 SIKANDRA DEVI ()
SubTotal 3136 3136
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_160723FTO_50285 Punjab National Bank PUNB0118100 KUNGRAT 1344
2 Haroli HP1312004_160723FTO_50285 Punjab National Bank PUNB0797300 BEETAN 3136

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