Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:43:12 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_230823FTO_66061
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-12-005-214-01187700/298
(LOWER BASAL) 		1312005214NRG24Z230820230110528 23/08/2023 POOJA 1312005214WL004920 POOJA 00089 CBIN0284739 208 208 Rejected 18/01/2024 CMNE002,
SubTotal 208 208
2 Una HP-12-005-212-01192500/190
(LAMLEHRA) 		1312005212NRG24Z230820230110514 23/08/2023 DILBAGH SINGH 1312005212WL004918 DILBAGH SINGH 00354 PUNB0217300 208 208 Rejected 18/01/2024 CMNE002,
SubTotal 208 208
3 Una HP-12-005-212-01192500/118
(LAMLEHRA) 		1312005212NRG24Z230820230110510 23/08/2023 SURJIT KAUR 1312005212WL004918 SURJIT KAUR 00354 PUNB0245500 64 64 Rejected 18/01/2024 CMNE002,
4 Una HP-12-005-212-01192500/189
(LAMLEHRA) 		1312005212NRG24Z230820230110512 23/08/2023 MANJEET SINGH 1312005212WL004918 MANJEET SINGH 00354 PUNB0245500 208 208 Rejected 18/01/2024 CMNE002,
SubTotal 272 272
5 Una HP-12-005-212-01192500/190
(LAMLEHRA) 		1312005212NRG24Z230820230110515 23/08/2023 DAVINDER KAUR 1312005212WL004918 DAVINDER KAUR 00415 SBIN0008579 208 208 Rejected 18/01/2024 CMNE002,
SubTotal 208 208
6 Una HP-12-005-212-01192500/189
(LAMLEHRA) 		1312005212NRG24Z230820230110513 23/08/2023 SEEMA DEVI 1312005212WL004918 SEEMA DEVI 00692 UJVN0002293 208 208 Rejected 18/01/2024 CMNE002,
SubTotal 208 208
Total 1104 1104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_230823FTO_66061 Central Bank Of India CBIN0284739 JHALERA 208
2 Una HP1312005_230823FTO_66061 Punjab National Bank PUNB0217300 BEHDALA 208
3 Una HP1312005_230823FTO_66061 Punjab National Bank PUNB0245500 NANGRAN 272
4 Una HP1312005_230823FTO_66061 State Bank of India SBIN0008579 MEHATPUR 208
5 Una HP1312005_230823FTO_66061 UJJIVAN SMALL FINANCE BANK UJVN0002293 UJJIVAN BANK UNA 208

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