Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:42:08 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_040823FTO_59497
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-12-004-133-01197600/468
(BATHRI) 		1312004133NRG24040820230093895 04/08/2023 SALINDRA DEVI 1312004133WL004169 SALINDRA DEVI 00159 PUNB0HPGB04 3360 3360 Processed 10/08/2023 4418193837 SALINDRA DEVI ()
SubTotal 3360 3360
2 Haroli HP-12-004-149-02135400/414
(HALERA VILNA) 		1312004149NRG24040820230094126 04/08/2023 BAKSHO DEVI 1312004149WL004178 BAKSHO DEVI 00354 PUNB0118100 2464 2464 Processed 11/08/2023 4418193836 BAKSHO DEVI ()
SubTotal 2464 2464
3 Haroli HP-12-004-166-01182400/899
(PANDOGA) 		1312004166NRG24040820230093167 04/08/2023 KALA DEVI 1312004166WL004138 KALA DEVI 00354 PUNB0173300 2240 2240 Processed 11/08/2023 4418193835 KALA DEVI ()
SubTotal 2240 2240
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_040823FTO_59497 HIMACHAL GRAMIN BANK PUNB0HPGB04 BATHRI HGB HAROLI 3360
2 Haroli HP1312004_040823FTO_59497 Punjab National Bank PUNB0118100 KUNGRAT 2464
3 Haroli HP1312004_040823FTO_59497 Punjab National Bank PUNB0173300 PANDOGA 2240

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