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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:35:59 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_050823APB_FTO_59867
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 BANGANA HP-12-002-057-01170600/121
(BOHRU) 		1312002092NRG24050820230095171 05/08/2023 SURESH KUMAR 1312002092WL004237 SURESH KUMAR 00224 KACE0000055 1120 1120 Processed 10/08/2023 4418396485 SURESH KUMAR S/O MEHAR CHAND HIMACHAL GRAMIN BANK(607140)
2 BANGANA HP-12-002-057-01170600/130
(BOHRU) 		1312002092NRG24050820230095172 05/08/2023 SUBHASH CHAND 1312002092WL004237 SUBHASH CHAND 00224 KACE0000055 1120 1120 Processed 10/08/2023 4418396484 SUBHASH CHAND S/O SH MEHAR CHAND PUNJAB NATIONAL BANK(508568)
3 BANGANA HP-12-002-057-01170600/79
(BOHRU) 		1312002092NRG24050820230095173 05/08/2023 MOHAN LAL 1312002092WL004237 MOHAN LAL 00224 KACE0000055 1120 1120 Processed 10/08/2023 4418396482 MOHAN LAL SO FALATU RAM CHURARI PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
4 BANGANA HP-12-002-057-01170600/96
(BOHRU) 		1312002092NRG24050820230095174 05/08/2023 MR RAJESH KUMAR 1312002092WL004237 MR RAJESH KUMAR 00354 PUNB0213600 1120 1120 Processed 10/08/2023 4418396483 RAJESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1120 1120
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_050823APB_FTO_59867 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 3360
2 BANGANA HP1312002_050823APB_FTO_59867 Punjab National Bank PUNB0213600 RAIPUR 1120

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