Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:19:41 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_050823FTO_60096
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-12-004-136-01196800/483
(BEETAN) 		1312004136NRG24050820230094982 05/08/2023 GURCHAIN SINGH 1312004WL0004220 GURCHAIN SINGH 00152 HDFC0003143 448 448 Processed 10/08/2023 4421648827 GURCHAIN SINGH ()
SubTotal 448 448
2 Haroli HP-12-004-145-01195400/60
(DHRAMPUR) 		1312004145NRG24020820230088057 05/08/2023 NEELAM KUMARI 1312004WL0003911 NEELAM KUMARI 00354 PUNB0172700 1120 1120 Processed 11/08/2023 4421648830 NEELAM KUMARI ()
SubTotal 1120 1120
3 Haroli HP-12-004-136-01196800/353
(BEETAN) 		1312004136NRG24050820230094980 05/08/2023 RACHNA 1312004WL0004220 RACHNA 00354 PUNB0797300 2464 2464 Processed 11/08/2023 4421648828 RACHNA ()
4 Haroli HP-12-004-136-01196800/473
(BEETAN) 		1312004136NRG24050820230094981 05/08/2023 SUNITA RANI 1312004WL0004220 SUNITA RANI 00354 PUNB0797300 1120 1120 Processed 11/08/2023 4421648829 SUNITA RANI ()
SubTotal 3584 3584
Total 5152 5152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_050823FTO_60096 HDFC Bank HDFC0003143 HDFC 448
2 Haroli HP1312004_050823FTO_60096 Punjab National Bank PUNB0172700 SALOH 1120
3 Haroli HP1312004_050823FTO_60096 Punjab National Bank PUNB0797300 BEETAN 3584

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