Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:57:36 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_050923APB_FTO_70356
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 Haroli HP-12-004-153-01182900/1040
(ISPUR) 		1312004153NRG23040120230084633 05/09/2023 MUKTIAR CHAND SAINI 1312004153WL007845 MUKTIAR CHAND SAINI 00045 BARB0UNAXXX 2968 2968 Processed 13/09/2023 5572700696 MUKTIAR CHAND SAINI BANK OF BARODA(606985)
SubTotal 2968 2968
2 Haroli HP-12-004-143-02135000/441
(CHHETRAN) 		1312004143NRG23030120230082762 05/09/2023 BALWINDER KAUR 1312004143WL007693 BALWINDER KAUR 00354 PUNB0797300 2968 2968 Processed 13/09/2023 5572700697 BALWINDER KAUR WO SH MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_050923APB_FTO_70356 Bank of Baroda BARB0UNAXXX UNA, HIMACHAL PRADESH 2968
2 Haroli HP1312004_050923APB_FTO_70356 Punjab National Bank PUNB0797300 BEETAN 2968

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