Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:34:03 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_240423FTO_4729
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 Una HP-12-005-225-01127100/326
(RAMPUR) 		1312005225NRG23230320230120784 24/04/2023 SHARDA DEVI 1312005WL0010948 SHARDA DEVI 00415 SBIN0006268 2120 2120 Processed 26/04/2023 1004709574 SHARDA DEVI
2 Una HP-12-005-225-01127100/326
(RAMPUR) 		1312005225NRG23300320230125537 24/04/2023 SHARDA DEVI 1312005WL0011422 SHARDA DEVI 00415 SBIN0006268 424 424 Processed 26/04/2023 1004709575 SHARDA DEVI
SubTotal 2544 2544
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_240423FTO_4729 State Bank of India SBIN0006268 UNA 2544

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