Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:42:23 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_050523FTO_8062
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 Amb HP-12-001-040-01135600/252
(POLIAN PORIHITAN) 		1312001040NRG24050520230007292 05/05/2023 KIRAN BALA 1312001040WL000443 KIRAN BALA 00354 PUNB0173700 1882 1882 Processed 13/05/2023 1480451984 KIRAN BALA ()
2 Amb HP-12-001-040-01135600/263
(POLIAN PORIHITAN) 		1312001040NRG24050520230007294 05/05/2023 Asha Kumari 1312001040WL000443 Asha Kumari 00354 PUNB0173700 1673 1673 Processed 13/05/2023 1480451983 Asha Kumari ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_050523FTO_8062 Punjab National Bank PUNB0173700 CHAK SARAI 3555

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