Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:36:19 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_170723FTO_50552
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-12-002-060-01174400/142
(CHAMYARI) 		1312002060NRG24170720230067113 17/07/2023 KALFO DEVI 1312002060WL003074 KALFO DEVI 00224 KACE0000011 1792 1792 Processed 28/07/2023 3952271627 KALFO DEVI ()
SubTotal 1792 1792
2 BANGANA HP-12-002-080-01154000/210
(PIPLU) 		1312002080NRG24170720230067559 17/07/2023 SAKINA BIBI 1312002080WL003092 SAKINA BIBI 00224 KACE0000034 2643 2643 Processed 28/07/2023 3952271628 SAKINA BIBI ()
SubTotal 2643 2643
Total 4435 4435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_170723FTO_50552 Kangra Central Co-operative Bank 4435

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