Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:30:27 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_310823APB_FTO_68369
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 Gagret HP-12-003-098-01129000/65
(BADHOH) 		1312003098NRG24Z310820230110947 31/08/2023 MOHINDER SINGH 1312003098WL004957 MOHINDER SINGH 00354 PUNB0398600 16 16 Rejected 18/01/2024 CMNE002,
SubTotal 16 16
2 Gagret HP-12-003-098-01129000/283
(BADHOH) 		1312003098NRG24Z310820230110946 31/08/2023 SUMAN 1312003098WL004957 SUMAN 00415 SBIN0002343 16 16 Rejected 18/01/2024 CMNE002,
SubTotal 16 16
Total 32 32

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_310823APB_FTO_68369 Punjab National Bank PUNB0398600 GAGRET 16
2 Gagret HP1312003_310823APB_FTO_68369 State Bank of India SBIN0002343 GAGRET 16

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