Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:27:02 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_220423FTO_4609
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 Una HP-12-005-175-01188800/106
(AJNOLI) 		1312005175NRG24220420230001360 22/04/2023 Gurnam Singh 1312005175WL000102 Gurnam Singh 00224 KACE0000162 836 836 Processed 11/05/2023 1436392161 Gurnam Singh ()
2 Una HP-12-005-175-01188800/99
(AJNOLI) 		1312005175NRG24220420230001371 22/04/2023 SAROJ KUMARI 1312005175WL000102 SAROJ KUMARI 00224 KACE0000162 836 836 Processed 11/05/2023 1436392162 SAROJ KUMARI ()
SubTotal 1672 1672
Total 1672 1672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_220423FTO_4609 Kangra Central Co-operative Bank 1672

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