Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:46:02 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_130423FTO_3753
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 BANGANA HP-12-002-074-01178100/91
(LATHIANI) 		1312002074NRG23110420230127125 13/04/2023 Baldev Chand 1312002WL0011631 Baldev Chand 00462 UCBA0001189 1696 1696 Processed 11/05/2023 1436393730 BALDEV CHAND ()
2 BANGANA HP-12-002-074-01178300/382
(LATHIANI) 		1312002000NRG23130420230127146 13/04/2023 AMAR CHAND 1312002WL0011645 AMAR CHAND 00462 UCBA0001189 1272 1272 Processed 11/05/2023 1436393729 AMAR CHAND SHARMA ()
SubTotal 2968 2968
Total 2968 2968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_130423FTO_3753 UCO Bank UCBA0001189 LATHIANI 2968

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