Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:45:10 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_210623FTO_30439
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-12-005-192-01193000/205
(CHARATGARH)
1312005192NRG24200620230045158 21/06/2023 Santosh Kumari 1312005192WL002121 Santosh Kumari 00159 PUNB0HPGB04 2240 2240 Processed 27/06/2023 2805857797 Santosh Kumari ()
SubTotal 2240 2240
2 Una HP-12-005-175-01188800/217
(AJNOLI)
1312005175NRG24200620230044513 21/06/2023 Ramkumar 1312005175WL002096 Ramkumar 00354 PUNB0060810 224 224 Processed 28/06/2023 2805857794 Ramkumar ()
SubTotal 224 224
3 Una HP-12-005-196-01192200/332
(DEHLAN LOWER)
1312005196NRG24200620230044848 21/06/2023 MOTI LAL 1312005196WL002109 MOTI LAL 00354 PUNB0061310 2464 2464 Processed 28/06/2023 2805857795 MOTI LAL ()
SubTotal 2464 2464
4 Una HP-12-005-180-01191400/37
(BADEHAR)
1312005180NRG24200620230045090 21/06/2023 NIRMLA DEVI 1312005180WL002118 NIRMLA DEVI 00354 PUNB0217300 2016 2016 Processed 28/06/2023 2805857796 NIRMLA DEVI ()
SubTotal 2016 2016
5 Una HP-12-005-235-01192100/340
(UPPER DEHLAN)
1312005235NRG24210620230045924 21/06/2023 GURNAM SINGH 1312005235WL002162 GURNAM SINGH 00415 SBIN0008579 2688 2688 Processed 27/06/2023 2805857798 MR GURNAM SINGH ()
SubTotal 2688 2688
Total 9632 9632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_210623FTO_30439 HIMACHAL GRAMIN BANK PUNB0HPGB04 BADEHAR 2240
2 Una HP1312005_210623FTO_30439 Punjab National Bank PUNB0060810 Una Himanchal Pradesh 224
3 Una HP1312005_210623FTO_30439 Punjab National Bank PUNB0061310 Dehlan Rai Mehatpur Una 2464
4 Una HP1312005_210623FTO_30439 Punjab National Bank PUNB0217300 BEHDALA 2016
5 Una HP1312005_210623FTO_30439 State Bank of India SBIN0008579 MEHATPUR 2688

Download In Excel