Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:26:04 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_031023FTO_79066
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-12-002-071-01152900/101
(JASANA) 		1312002000NRG24270920230134933 03/10/2023 KAMLESH KAUMARI 1312002WL0006103 KAMLESH KAUMARI 00089 CBIN0282840 2912 2912 Processed 06/11/2023 7067995077 KAMLESH KAUMARI ()
SubTotal 2912 2912
2 BANGANA HP-12-002-072-01148100/37
(JOL) 		1312002072NRG24280920230134944 03/10/2023 Vinod Kumar 1312002WL0006112 Vinod Kumar 00354 PUNB0144400 1568 1568 Processed 06/11/2023 7067995078 Vinod Kumar ()
SubTotal 1568 1568
3 BANGANA HP-12-002-067-01161900/273
(DIHAR) 		1312002067NRG24290920230134947 03/10/2023 MONIKA DEVI 1312002WL0006115 MONIKA DEVI 00354 PUNB0225000 1792 1792 Processed 06/11/2023 7067995080 MONIKA DEVI ()
4 BANGANA HP-12-002-087-01150000/619
(KHARYALTA) 		1312002087NRG24290920230134948 03/10/2023 SAROJ PARMAR 1312002WL0006116 SAROJ PARMAR 00354 PUNB0225000 2912 2912 Processed 06/11/2023 7067995079 SAROJ PARMAR ()
SubTotal 4704 4704
5 BANGANA HP-12-002-085-01152200/295
(SUKRIYAL) 		1312002085NRG24290920230134946 03/10/2023 BUDHI SINGH 1312002WL0006114 BUDHI SINGH 00415 SBIN0011958 1568 1568 Processed 06/11/2023 7067995081 MR BUDHI SINGH ()
SubTotal 1568 1568
6 BANGANA HP-12-002-060-01174600/274
(CHAMYARI) 		1312002060NRG24290920230134949 03/10/2023 Mrs.BIMLA DEVI 1312002WL0006117 Mrs.BIMLA DEVI 00415 SBIN0050296 3360 3360 Processed 06/11/2023 7067995082 MRS BIMLA DEVI ()
SubTotal 3360 3360
Total 14112 14112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_031023FTO_79066 Central Bank Of India CBIN0282840 JASSANA 2912
2 BANGANA HP1312002_031023FTO_79066 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 1568
3 BANGANA HP1312002_031023FTO_79066 Punjab National Bank PUNB0225000 TALMERA 4704
4 BANGANA HP1312002_031023FTO_79066 State Bank of India SBIN0011958 BANGANA 1568
5 BANGANA HP1312002_031023FTO_79066 State Bank of India SBIN0050296 BARSAR 3360

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