Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:28:39 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_071223FTO_96673
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-12-001-022-01118600/336
(JAWAL) 		1312001022NRG24061220230175713 07/12/2023 Subandna 1312001022WL008146 Subandna 00224 KACE0000014 1937 1937 Processed 01/02/2024 9906704849 Subandna ()
2 Amb HP-12-001-022-01118600/336
(JAWAL) 		1312001022NRG24061220230175714 07/12/2023 Surinder Singh 1312001022WL008146 Surinder Singh 00224 KACE0000014 1937 1937 Processed 01/02/2024 9906704850 Surinder Singh ()
SubTotal 3874 3874
3 Amb HP-12-001-022-01118600/335
(JAWAL) 		1312001022NRG24061220230175712 07/12/2023 Sumna Devi 1312001022WL008146 Sumna Devi 00224 KACE0000017 1937 1937 Processed 01/02/2024 9906704851 Sumna Devi ()
SubTotal 1937 1937
Total 5811 5811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_071223FTO_96673 Kangra Central Co-operative Bank 5811

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