Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:29:45 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_060523APB_FTO_8416
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-12-005-220-01184700/255
(NANGAL SALANGRI) 		1312005220NRG24060520230007382 06/05/2023 ANJANA KUMARI 1312005220WL000452 ANJANA KUMARI 00354 PUNB0266100 896 896 Processed 13/05/2023 1539802208 ANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 896 896
2 Una HP-12-005-220-01184700/254
(NANGAL SALANGRI) 		1312005220NRG24060520230007381 06/05/2023 RAJ KUMARI 1312005220WL000452 RAJ KUMARI 00354 PUNB0641600 896 896 Processed 13/05/2023 1539802210 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 896 896
3 Una HP-12-005-220-01184700/254
(NANGAL SALANGRI) 		1312005220NRG24060520230007380 06/05/2023 PYARA SINGH 1312005220WL000452 PYARA SINGH 00415 SBIN0009833 896 896 Processed 13/05/2023 1539802209 RAJ KUMARI WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 896 896
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_060523APB_FTO_8416 Punjab National Bank PUNB0266100 KHURWAIN 896
2 Una HP1312005_060523APB_FTO_8416 Punjab National Bank PUNB0641600 NARI, DISTT UNA 896
3 Una HP1312005_060523APB_FTO_8416 State Bank of India SBIN0009833 BASAL 896

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