Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:27:51 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_180523FTO_12488
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 Gagret HP-12-003-103-01122900/214
(DANGOH KHAS) 		1312003103NRG23160520230127177 18/05/2023 MEENA KUMARI 1312003WL0011665 MEENA KUMARI 00224 KACE0000014 2968 2968 Processed 25/05/2023 1857937180 MEENA KUMARI ()
2 Gagret HP-12-003-103-01122900/52
(DANGOH KHAS) 		1312003103NRG23160520230127178 18/05/2023 Mrs ANJU BALA 1312003WL0011665 Mrs ANJU BALA 00224 KACE0000014 3180 3180 Processed 25/05/2023 1857937179 Mrs ANJU BALA ()
SubTotal 6148 6148
Total 6148 6148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_180523FTO_12488 Kangra Central Co-operative Bank 6148

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