Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:59:07 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_150224FTO_117457
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-12-003-107-01121400/259
(GANU MANDWARA) 		1312003107NRG24130220240288935 15/02/2024 ASHA RANI 1312003WL0011216 ASHA RANI 00224 KACE0000014 2240 2240 Processed 10/04/2024 2801054766 ASHA RANI ()
SubTotal 2240 2240
2 Gagret HP-12-003-105-01124800/581
(DEOLI) 		1312003105NRG24120220240288812 15/02/2024 Seema Bibi 1312003WL0011211 Seema Bibi 00224 KACE0000037 3136 3136 Processed 10/04/2024 2801054767 Seema Bibi ()
SubTotal 3136 3136
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_150224FTO_117457 Kangra Central Co-operative Bank 5376

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