Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:25:20 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_220823FTO_65537
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 Amb HP-12-001-050-01141400/50
(TAYAI) 		1312001050NRG24Z210820230109408 22/08/2023 SHMEENA BEGAM 1312001050WL004861 SHMEENA BEGAM 00354 PUNB0173700 209 209 Rejected 19/01/2024 CMNE002,
SubTotal 209 209
2 Amb HP-12-001-020-01116500/91-A
(GINDPUR) 		1312001020NRG24Z200820230109054 22/08/2023 HARMINDER SINGH 1312001020WL004849 HARMINDER SINGH 00354 PUNB0224900 194 194 Rejected 19/01/2024 CMNE002,
SubTotal 194 194
Total 403 403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_220823FTO_65537 Punjab National Bank PUNB0173700 CHAK SARAI 209
2 Amb HP1312001_220823FTO_65537 Punjab National Bank PUNB0224900 CHAMBI 194

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