Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:23:09 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_180423FTO_4020
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-12-005-230-01190800/130
(SUNEHRA) 		1312005230NRG24180420230000280 18/04/2023 AJAY KUMAR 1312005230WL000032 AJAY KUMAR 00045 BARB0UNAXXX 1120 1120 Processed 11/05/2023 1436392431 AJAY KUMAR ()
SubTotal 1120 1120
2 Una HP-12-005-222-01186200/403
(NARI) 		1312005222NRG24180420230000169 18/04/2023 SUSHMA DEVI 1312005222WL000020 SUSHMA DEVI 00354 PUNB0335300 2464 2464 Processed 11/05/2023 1436392430 SUSHMA DEVI ()
SubTotal 2464 2464
3 Una HP-12-005-222-01186200/327
(NARI) 		1312005222NRG24180420230000182 18/04/2023 KAMLESH KUMARI 1312005222WL000021 KAMLESH KUMARI 00354 PUNB0641600 2240 2240 Processed 11/05/2023 1436392434 KAMLESH KUMARI ()
4 Una HP-12-005-222-01186300/412
(NARI) 		1312005222NRG24180420230000191 18/04/2023 SHAMA DEVI 1312005222WL000021 SHAMA DEVI 00354 PUNB0641600 2240 2240 Processed 11/05/2023 1436392435 SHAMA DEVI ()
SubTotal 4480 4480
5 Una HP-12-005-186-01184200/193
(BATUHI) 		1312005186NRG24180420230000268 18/04/2023 LEELA DEVI 1312005186WL000031 LEELA DEVI 00415 SBIN0009833 1344 1344 Processed 11/05/2023 1436392433 MRS LEELA DEVI ()
6 Una HP-12-005-186-01184200/221
(BATUHI) 		1312005186NRG24180420230000271 18/04/2023 BABLI DEVI 1312005186WL000031 BABLI DEVI 00415 SBIN0009833 1568 1568 Processed 11/05/2023 1436392432 MRS BABLI DEVI ()
SubTotal 2912 2912
7 Una HP-12-005-230-01190800/42
(SUNEHRA) 		1312005230NRG24180420230000285 18/04/2023 Balveer kaur 1312005230WL000032 Balveer kaur 00468 UBIN0912689 2464 2464 Processed 11/05/2023 1436392429 Balveer kaur ()
SubTotal 2464 2464
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_180423FTO_4020 Bank of Baroda BARB0UNAXXX UNA, HIMACHAL PRADESH 1120
2 Una HP1312005_180423FTO_4020 Punjab National Bank PUNB0335300 UNA 2464
3 Una HP1312005_180423FTO_4020 Punjab National Bank PUNB0641600 NARI, DISTT UNA 4480
4 Una HP1312005_180423FTO_4020 State Bank of India SBIN0009833 BASAL 2912
5 Una HP1312005_180423FTO_4020 Union Bank of India UBIN0912689 UNA 2464

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