Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:52:08 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_120423FTO_3577
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-12-005-193-02136200/538
(CHATARA) 		1312005193NRG23100420230127117 12/04/2023 NIRMLA DEVI 1312005WL0011626 NIRMLA DEVI 00354 PUNB0217300 1060 1060 Processed 11/05/2023 1436393255 NIRMLA DEVI ()
SubTotal 1060 1060
2 Una HP-12-005-202-01186400/24
(JHAMBER) 		1312005202NRG23100420230127118 12/04/2023 PUSHPA DEVI 1312005WL0011627 PUSHPA DEVI 00354 PUNB0931500 2756 2756 Processed 11/05/2023 1436393256 PUSHPA DEVI ()
SubTotal 2756 2756
3 Una HP-12-005-225-01127100/326
(RAMPUR) 		1312005225NRG23100420230127121 12/04/2023 SHARDA DEVI 1312005WL0011629 SHARDA DEVI 00415 SBIN0006268 1908 1908 Processed 11/05/2023 1436393257 MRS SHARDA DEVI ()
4 Una HP-12-005-225-01127100/326
(RAMPUR) 		1312005225NRG23100420230127122 12/04/2023 SHARDA DEVI 1312005WL0011629 SHARDA DEVI 00415 SBIN0006268 1908 1908 Processed 11/05/2023 1436393258 MRS SHARDA DEVI ()
SubTotal 3816 3816
5 Una HP-12-005-229-01192900/33
(SASAN) 		1312005229NRG23110420230127126 12/04/2023 GEETA DEVI 1312005WL0011632 GEETA DEVI 00415 SBIN0008579 2756 2756 Processed 11/05/2023 1436393259 MS GEETA DEVI ()
SubTotal 2756 2756
6 Una HP-12-005-214-01187700/278
(LOWER BASAL) 		1312005214NRG23110420230127128 12/04/2023 RAVI LATA 1312005WL0011633 RAVI LATA 00415 SBIN0009833 1272 1272 Processed 11/05/2023 1436393260 MRS RAVI LATA ()
SubTotal 1272 1272
Total 11660 11660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_120423FTO_3577 Punjab National Bank PUNB0217300 BEHDALA 1060
2 Una HP1312005_120423FTO_3577 Punjab National Bank PUNB0931500 PNB KURIYALA 2756
3 Una HP1312005_120423FTO_3577 State Bank of India SBIN0006268 UNA 3816
4 Una HP1312005_120423FTO_3577 State Bank of India SBIN0008579 MEHATPUR 2756
5 Una HP1312005_120423FTO_3577 State Bank of India SBIN0009833 BASAL 1272

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