Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:53:17 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_150723FTO_49980
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-12-003-115-01128700/286
(KALOH) 		1312003115NRG24150720230065893 15/07/2023 SHAKUNTLA DEVI 1312003WL0003020 SHAKUNTLA DEVI 00354 PUNB0398600 2688 2688 Processed 28/07/2023 3943295760 SHAKUNTLA DEVI ()
2 Gagret HP-12-003-115-01128700/370
(KALOH) 		1312003115NRG24150720230065894 15/07/2023 JYOTI 1312003WL0003020 JYOTI 00354 PUNB0398600 2912 2912 Processed 28/07/2023 3943295758 JYOTI ()
3 Gagret HP-12-003-115-01128700/5
(KALOH) 		1312003115NRG24150720230065895 15/07/2023 SUNITA DEVI 1312003WL0003020 SUNITA DEVI 00354 PUNB0398600 3136 3136 Processed 28/07/2023 3943295759 SUNITA DEVI ()
SubTotal 8736 8736
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_150723FTO_49980 Punjab National Bank PUNB0398600 GAGRET 8736

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