Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:55:35 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_200923FTO_75554
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 Amb HP-12-001-051-01142900/188
(THATHAL) 		1312001051NRG24Z180920230127864 20/09/2023 Bholi devi 1312001051WL005794 Bholi devi 00462 UCBA0001506 192 192 Rejected 24/01/2024 CMNE002,
2 Amb HP-12-001-051-01142900/471
(THATHAL) 		1312001051NRG24Z200920230132100 20/09/2023 Kiran pal 1312001051WL005994 Kiran pal 00462 UCBA0001506 144 144 Rejected 24/01/2024 CMNE002,
SubTotal 336 336
Total 336 336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_200923FTO_75554 UCO Bank UCBA0001506 THATHAL 336

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