Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:39:29 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_250523APB_FTO_15730
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-12-003-116-01124900/285
(KUNERAN) 		1312003116NRG24250520230016238 25/05/2023 Kusum Devi 1312003116WL000888 Kusum Devi 00224 KACE0000128 2688 2688 Processed 01/06/2023 2001266248 MRS KUSUM LATA STATE BANK OF INDIA(508548)
SubTotal 2688 2688
2 Gagret HP-12-003-116-01124900/48
(KUNERAN) 		1312003116NRG24250520230016239 25/05/2023 Maya Devi 1312003116WL000888 Maya Devi 00415 SBIN0009086 2688 2688 Processed 01/06/2023 2001266249 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_250523APB_FTO_15730 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 2688
2 Gagret HP1312003_250523APB_FTO_15730 State Bank of India SBIN0009086 GONDHPUR BANEHARA 2688

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