Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:07:47 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_060523FTO_8188
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 Una HP-12-005-182-01193600/58
(BANGARH) 		1312005182NRG24030520230005651 06/05/2023 Krishna devi 1312005182WL000336 Krishna devi 00354 PUNB0078600 2240 2240 Processed 13/05/2023 1539657607 Krishna devi ()
2 Una HP-12-005-182-01193700/420
(BANGARH) 		1312005182NRG24030520230005656 06/05/2023 kuldeepo 1312005182WL000336 kuldeepo 00354 PUNB0078600 2240 2240 Processed 13/05/2023 1539657606 kuldeepo ()
SubTotal 4480 4480
3 Una HP-12-005-213-01189000/128
(LAMLEHRI) 		1312005213NRG24040520230006310 06/05/2023 MOHAN SINGH 1312005213WL000374 MOHAN SINGH 00354 PUNB0266100 896 896 Processed 13/05/2023 1539657608 MOHAN SINGH ()
SubTotal 896 896
4 Una HP-12-005-191-01185900/161
(CHALOLA) 		1312005191NRG24040520230006514 06/05/2023 guljinder kaur 1312005191WL000385 guljinder kaur 00354 PUNB0335300 2240 2240 Processed 13/05/2023 1539657611 guljinder kaur ()
SubTotal 2240 2240
5 Una HP-12-005-191-01185900/192
(CHALOLA) 		1312005191NRG24040520230006572 06/05/2023 RAJAT KUMAR 1312005191WL000388 RAJAT KUMAR 00354 PUNB0641600 1792 1792 Rejected 13/05/2023 1539657609 No Such Account
SubTotal 1792 1792
6 Una HP-12-005-174-01190700/12
(ABADA BARANA) 		1312005174NRG24040520230006288 06/05/2023 JOGINDER PAL 1312005174WL000371 JOGINDER PAL 00415 SBIN0006268 224 224 Processed 13/05/2023 1539657610 MR JOGINDER PAL ()
SubTotal 224 224
Total 9632 9632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_060523FTO_8188 Punjab National Bank PUNB0078600 MEHATPUR 4480
2 Una HP1312005_060523FTO_8188 Punjab National Bank PUNB0266100 KHURWAIN 896
3 Una HP1312005_060523FTO_8188 Punjab National Bank PUNB0335300 UNA 2240
4 Una HP1312005_060523FTO_8188 Punjab National Bank PUNB0641600 NARI, DISTT UNA 1792
5 Una HP1312005_060523FTO_8188 State Bank of India SBIN0006268 UNA 224

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