Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:41:14 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_170723FTO_50744
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-12-004-154-01195300/426
(KANGAR) 		1312004154NRG24170720230068019 17/07/2023 SALOCHNA DEVI 1312004WL0003104 SALOCHNA DEVI 00089 CBIN0282004 2912 2912 Processed 21/07/2023 3629260008 SALOCHNA DEVI ()
2 Haroli HP-12-004-154-01195300/528
(KANGAR) 		1312004154NRG24170720230068021 17/07/2023 MAHINDRO DEVI 1312004WL0003104 MAHINDRO DEVI 00089 CBIN0282004 1344 1344 Processed 21/07/2023 3629260009 MAHINDRO DEVI ()
SubTotal 4256 4256
3 Haroli HP-12-004-154-01195300/407
(KANGAR) 		1312004154NRG24170720230068018 17/07/2023 Manjeet Devi 1312004WL0003104 Manjeet Devi 00354 PUNB0172700 2912 2912 Processed 22/07/2023 3629260007 Manjeet Devi ()
SubTotal 2912 2912
4 Haroli HP-12-004-161-01181800/419
(LOWER PANJAWAR) 		1312004161NRG24170720230068419 17/07/2023 Kamlesh Devi 1312004WL0003128 Kamlesh Devi 00354 PUNB0291400 672 672 Processed 22/07/2023 3629260006 Kamlesh Devi ()
5 Haroli HP-12-004-162-01181300/214
(NAGNOLI) 		1312004162NRG24170720230068349 17/07/2023 TRISHLA DEVI 1312004WL0003125 TRISHLA DEVI 00354 PUNB0291400 3136 3136 Processed 22/07/2023 3629260010 TRISHLA DEVI ()
6 Haroli HP-12-004-162-01181300/229
(NAGNOLI) 		1312004162NRG24170720230068350 17/07/2023 BIASA DEVI 1312004WL0003125 BIASA DEVI 00354 PUNB0291400 1568 1568 Processed 22/07/2023 3629260005 BIASA DEVI ()
SubTotal 5376 5376
7 Haroli HP-12-004-154-01195300/485
(KANGAR) 		1312004154NRG24170720230068020 17/07/2023 SEEMA RANI 1312004WL0003104 SEEMA RANI 00354 PUNB0681000 2912 2912 Processed 22/07/2023 3629260011 SEEMA RANI ()
SubTotal 2912 2912
Total 15456 15456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_170723FTO_50744 Central Bank Of India CBIN0282004 HAROLI 4256
2 Haroli HP1312004_170723FTO_50744 Punjab National Bank PUNB0172700 SALOH 2912
3 Haroli HP1312004_170723FTO_50744 Punjab National Bank PUNB0291400 PANJAWAR 5376
4 Haroli HP1312004_170723FTO_50744 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 2912

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