Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:40:00 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_020623FTO_19113
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-12-004-143-02135000/518
(CHHETRAN) 		1312004143NRG24010620230017634 02/06/2023 BINDU RANI 1312004143WL000968 BINDU RANI 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2339335773 BINDU RANI ()
2 Haroli HP-12-004-169-01196100/210
(PUBOWAL) 		1312004169NRG24310520230016708 02/06/2023 GIAN KAUR 1312004169WL000928 GIAN KAUR 00354 PUNB0118100 3136 3136 Processed 09/06/2023 2339335774 GIAN KAUR ()
SubTotal 6496 6496
3 Haroli HP-12-004-155-02132600/52
(KARAMPUR) 		1312004155NRG24010620230017781 02/06/2023 GURDYAL SINGH 1312004155WL000974 GURDYAL SINGH 00354 PUNB0266000 1792 1792 Processed 09/06/2023 2339335775 GURDYAL SINGH ()
SubTotal 1792 1792
4 Haroli HP-12-004-161-01181800/139
(LOWER PANJAWAR) 		1312004161NRG24010620230016896 02/06/2023 ASHA DEVI 1312004161WL000937 ASHA DEVI 00354 PUNB0291400 2688 2688 Processed 09/06/2023 2339335777 ASHA DEVI ()
5 Haroli HP-12-004-161-01181800/389
(LOWER PANJAWAR) 		1312004161NRG24010620230016905 02/06/2023 Seema Devi 1312004161WL000937 Seema Devi 00354 PUNB0291400 2912 2912 Processed 09/06/2023 2339335776 Seema Devi ()
SubTotal 5600 5600
6 Haroli HP-12-004-150-01195800/342
(HAROLI) 		1312004150NRG24020620230019673 02/06/2023 ANITA KUMARI 1312004150WL001064 ANITA KUMARI 00354 PUNB0681000 2688 2688 Processed 09/06/2023 2339335778 ANITA KUMARI ()
7 Haroli HP-12-004-155-02132600/403
(KARAMPUR) 		1312004155NRG24010620230017797 02/06/2023 SONU 1312004155WL000975 SONU 00354 PUNB0681000 3136 3136 Processed 09/06/2023 2339335779 SONU ()
SubTotal 5824 5824
8 Haroli HP-12-004-143-02135000/72
(CHHETRAN) 		1312004143NRG24010620230017636 02/06/2023 NIRMAL SINGH 1312004143WL000968 NIRMAL SINGH 00354 PUNB0797300 3360 3360 Processed 09/06/2023 2339335781 NIRMAL SINGH ()
9 Haroli HP-12-004-173-01196700/241
(SINGA) 		1312004173NRG24020620230020092 02/06/2023 MINDO DEVI 1312004173WL001079 MINDO DEVI 00354 PUNB0797300 2912 2912 Processed 09/06/2023 2339335780 MINDO DEVI ()
10 Haroli HP-12-004-173-01196700/311
(SINGA) 		1312004173NRG24020620230020059 02/06/2023 BINI RANI 1312004173WL001077 BINI RANI 00354 PUNB0797300 2688 2688 Processed 09/06/2023 2339335782 BINI RANI ()
SubTotal 8960 8960
11 Haroli HP-12-004-149-02135400/409
(HALERA VILNA) 		1312004149NRG24010620230017508 02/06/2023 GURVINDER KAUR 1312004149WL000964 GURVINDER KAUR 00354 PUNB0797400 1568 1568 Processed 09/06/2023 2339335785 GURVINDER KAUR ()
12 Haroli HP-12-004-169-01196100/622
(PUBOWAL) 		1312004169NRG24310520230016830 02/06/2023 VIKAS KUMAR 1312004169WL000933 VIKAS KUMAR 00354 PUNB0797400 2240 2240 Processed 09/06/2023 2339335783 VIKAS KUMAR ()
13 Haroli HP-12-004-173-01196700/352
(SINGA) 		1312004173NRG24020620230020097 02/06/2023 Jyoti devi 1312004173WL001079 Jyoti devi 00354 PUNB0797400 2688 2688 Processed 09/06/2023 2339335784 Jyoti devi ()
SubTotal 6496 6496
14 Haroli HP-12-004-143-02135000/494
(CHHETRAN) 		1312004143NRG24010620230017630 02/06/2023 YASHPAL SINGH 1312004143WL000968 YASHPAL SINGH 00415 SBIN0011849 3360 3360 Processed 09/06/2023 2339335786 MR YASHPAL SINGH ()
SubTotal 3360 3360
15 Haroli HP-12-004-173-01196700/350
(SINGA) 		1312004173NRG24020620230020096 02/06/2023 Mahinder kaur 1312004173WL001079 Mahinder kaur 00415 SBIN0050992 2912 2912 Processed 09/06/2023 2339335787 MRS MAHINDER KAUR ()
SubTotal 2912 2912
16 Haroli HP-12-004-143-02135000/282
(CHHETRAN) 		1312004143NRG24010620230017614 02/06/2023 VIJAY KUMAR 1312004143WL000968 VIJAY KUMAR 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2339335790 VIJAY KUMAR ()
17 Haroli HP-12-004-149-02135400/135
(HALERA VILNA) 		1312004149NRG24010620230017486 02/06/2023 SATWINDER KAUR 1312004149WL000964 SATWINDER KAUR 00462 UCBA0001409 1568 1568 Processed 09/06/2023 2339335788 SATWINDER KAUR WO PARGAT SINH ()
18 Haroli HP-12-004-149-02135400/3
(HALERA VILNA) 		1312004149NRG24010620230017498 02/06/2023 CHARANJIT KAUR 1312004149WL000964 CHARANJIT KAUR 00462 UCBA0001409 1568 1568 Processed 09/06/2023 2339335789 CHARAN JIT KAUR ()
SubTotal 6496 6496
Total 47936 47936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_020623FTO_19113 Punjab National Bank PUNB0118100 KUNGRAT 6496
2 Haroli HP1312004_020623FTO_19113 Punjab National Bank PUNB0266000 TAHLIWALA 1792
3 Haroli HP1312004_020623FTO_19113 Punjab National Bank PUNB0291400 PANJAWAR 5600
4 Haroli HP1312004_020623FTO_19113 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 5824
5 Haroli HP1312004_020623FTO_19113 Punjab National Bank PUNB0797300 BEETAN 8960
6 Haroli HP1312004_020623FTO_19113 Punjab National Bank PUNB0797400 Pubowal 6496
7 Haroli HP1312004_020623FTO_19113 State Bank of India SBIN0011849 SANTOKHGARH 3360
8 Haroli HP1312004_020623FTO_19113 State Bank of India SBIN0050992 NANGAL KALAN-TAHLIWAL 2912
9 Haroli HP1312004_020623FTO_19113 UCO Bank UCBA0001409 DULEHAR 6496

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