Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:16:00 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_150423FTO_3789
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-12-004-164-01197100/1-A
(NANGAL KHURD) 		1312004164NRG23120420230127140 15/04/2023 VKHTAVAR SINGH 1312004WL0011640 VKHTAVAR SINGH 00354 PUNB0266000 1696 1696 Processed 11/05/2023 1436393800 VKHTAVAR SINGH ()
2 Haroli HP-12-004-164-01197100/59-A
(NANGAL KHURD) 		1312004164NRG23120420230127141 15/04/2023 SHAMSHER SINGH 1312004WL0011640 SHAMSHER SINGH 00354 PUNB0266000 1696 1696 Processed 11/05/2023 1436393798 SHAMSHER SINGH ()
SubTotal 3392 3392
3 Haroli HP-12-004-134-01197500/118
(BATHU) 		1312004134NRG23120420230127139 15/04/2023 PARAMJEET KAUR 1312004WL0011639 PARAMJEET KAUR 00462 UCBA0002230 1272 1272 Processed 11/05/2023 1436393799 PARAMJEET KAUR ()
SubTotal 1272 1272
Total 4664 4664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_150423FTO_3789 Punjab National Bank PUNB0266000 TAHLIWALA 3392
2 Haroli HP1312004_150423FTO_3789 UCO Bank UCBA0002230 TAHLIWALA 1272

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