Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:22:47 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_050923FTO_70059
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-12-005-217-01190000/185
(MALAHAT) 		1312005217NRG24Z040920230117492 05/09/2023 RAJEEV KUMAR SHARMA 1312005217WL005282 RAJEEV KUMAR SHARMA 00051 MAHB0001423 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
2 Una HP-12-005-214-01187700/298
(LOWER BASAL) 		1312005214NRG24Z020920230114496 05/09/2023 POOJA 1312005214WL005174 POOJA 00089 CBIN0284739 112 112 Rejected 18/01/2024 CMNE002,
SubTotal 112 112
3 Una HP-12-005-199-01193500/277
(JAKHERA) 		1312005199NRG24Z050920230120402 05/09/2023 Mahinder kaur 1312005199WL005435 Mahinder kaur 00354 PUNB0078600 160 160 Rejected 18/01/2024 CMNE002,
SubTotal 160 160
4 Una HP-12-005-213-01189000/230
(LAMLEHRI) 		1312005213NRG24Z040920230117889 05/09/2023 PUSHPA DEVI 1312005213WL005298 PUSHPA DEVI 00354 PUNB0266100 112 112 Rejected 18/01/2024 CMNE002,
5 Una HP-12-005-213-01189000/35
(LAMLEHRI) 		1312005213NRG24Z040920230117897 05/09/2023 KASHMIRI LAL 1312005213WL005298 KASHMIRI LAL 00354 PUNB0266100 80 80 Rejected 18/01/2024 CMNE002,
SubTotal 192 192
6 Una HP-12-005-216-01194800/103
(MAJRA) 		1312005216NRG24Z040920230118633 05/09/2023 surinder singh 1312005216WL005336 surinder singh 00354 PUNB0401500 160 160 Rejected 18/01/2024 CMNE002,
SubTotal 160 160
7 Una HP-12-005-199-01193500/276
(JAKHERA) 		1312005199NRG24Z050920230120401 05/09/2023 Savitri devi 1312005199WL005435 Savitri devi 00415 SBIN0008579 160 160 Rejected 18/01/2024 CMNE002,
SubTotal 160 160
Total 1008 1008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_050923FTO_70059 Bank of Maharastra MAHB0001423 UNA 224
2 Una HP1312005_050923FTO_70059 Central Bank Of India CBIN0284739 JHALERA 112
3 Una HP1312005_050923FTO_70059 Punjab National Bank PUNB0078600 MEHATPUR 160
4 Una HP1312005_050923FTO_70059 Punjab National Bank PUNB0266100 KHURWAIN 192
5 Una HP1312005_050923FTO_70059 Punjab National Bank PUNB0401500 SANTOKHGARH 160
6 Una HP1312005_050923FTO_70059 State Bank of India SBIN0008579 MEHATPUR 160

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