Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:40:40 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_060523FTO_8710
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-12-001-020-01116500/243
(GINDPUR) 		1312001020NRG24050520230007319 06/05/2023 SHEELA DEVI 1312001020WL000446 SHEELA DEVI 00354 PUNB0224900 1463 1463 Processed 13/05/2023 1540632340 SHEELA DEVI ()
2 Amb HP-12-001-020-01116500/261
(GINDPUR) 		1312001020NRG24050520230007332 06/05/2023 KANCHAN DEVI 1312001020WL000447 KANCHAN DEVI 00354 PUNB0224900 1656 1656 Processed 13/05/2023 1540632339 KANCHAN DEVI ()
SubTotal 3119 3119
Total 3119 3119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_060523FTO_8710 Punjab National Bank PUNB0224900 CHAMBI 3119

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