Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:58:59 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_190723FTO_51467
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 BANGANA HP-12-002-071-01152900/82
(JASANA) 		1312002071NRG24190720230074582 19/07/2023 PROMILA DEVI 1312002071WL003391 PROMILA DEVI 00089 CBIN0282840 2016 2016 Processed 28/07/2023 3952271719 PROMILA DEVI ()
SubTotal 2016 2016
2 BANGANA HP-12-002-056-01147700/84
(BERIYAN) 		1312002056NRG24190720230074114 19/07/2023 Deepansh 1312002056WL003368 Deepansh 00354 PUNB0144400 3136 3136 Processed 28/07/2023 3952271720 Deepansh ()
SubTotal 3136 3136
3 BANGANA HP-12-002-063-01146600/435
(CHAUKI KHAS) 		1312002094NRG24190720230073153 19/07/2023 ASHOK KUMAR 1312002094WL003334 ASHOK KUMAR 00354 PUNB0641600 1344 1344 Processed 28/07/2023 3952271721 ASHOK KUMAR ()
SubTotal 1344 1344
Total 6496 6496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_190723FTO_51467 Central Bank Of India CBIN0282840 JASSANA 2016
2 BANGANA HP1312002_190723FTO_51467 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 3136
3 BANGANA HP1312002_190723FTO_51467 Punjab National Bank PUNB0641600 NARI, DISTT UNA 1344

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