Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:43:28 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_300523FTO_17237
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-12-002-070-01155000/542
(HATLI KESRU) 		1312002070NRG24300520230016517 30/05/2023 KUMARI VARSHA 1312002WL0000911 KUMARI VARSHA 00089 CBIN0282153 896 896 Processed 01/06/2023 2019477306 KUMARI VARSHA ()
SubTotal 896 896
2 BANGANA HP-12-002-055-01167700/282
(BALH) 		1312002055NRG24300520230016518 30/05/2023 MR SAROJ KUMARI 1312002WL0000912 MR SAROJ KUMARI 00354 PUNB0172300 2688 2688 Processed 01/06/2023 2019477304 MR SAROJ KUMARI ()
SubTotal 2688 2688
3 BANGANA HP-12-002-082-01121600/676
(RAIPUR) 		1312002082NRG24300520230016514 30/05/2023 SUNEEL KUMAR 1312002WL0000909 SUNEEL KUMAR 00354 PUNB0213600 1568 1568 Processed 01/06/2023 2019477305 SUNEEL KUMAR ()
SubTotal 1568 1568
4 BANGANA HP-12-002-069-01158000/391
(DOHGI) 		1312002069NRG24300520230016476 30/05/2023 NEELAM KUMARI 1312002WL0000905 NEELAM KUMARI 00354 PUNB0680900 2240 2240 Rejected 01/06/2023 2019477303 Account closed
SubTotal 2240 2240
Total 7392 7392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_300523FTO_17237 Central Bank Of India CBIN0282153 BANGANA 896
2 BANGANA HP1312002_300523FTO_17237 Punjab National Bank PUNB0172300 THANA KALAN 2688
3 BANGANA HP1312002_300523FTO_17237 Punjab National Bank PUNB0213600 RAIPUR 1568
4 BANGANA HP1312002_300523FTO_17237 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 2240

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