Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:37:37 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_020623FTO_18902
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-12-002-078-01157500/312
(MUCHHALI) 		1312002078NRG24010620230017907 02/06/2023 SEEMA DEVI 1312002078WL000981 SEEMA DEVI 00224 KACE0000034 1120 1120 Processed 09/06/2023 2339336527 SEEMA DEVI ()
SubTotal 1120 1120
2 BANGANA HP-12-002-063-01146400/437-A
(CHAUKI KHAS) 		1312002094NRG24310520230016590 02/06/2023 VIMLA DEVI 1312002094WL000919 VIMLA DEVI 00224 KACE0000087 2240 2240 Processed 09/06/2023 2339336526 VIMLA DEVI ()
SubTotal 2240 2240
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_020623FTO_18902 Kangra Central Co-operative Bank 3360

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