Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:20 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_120423FTO_3578
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-12-005-191-01185900/47
(CHALOLA) 		1312005191NRG23120420230127135 12/04/2023 RAJ KUMAR 1312005WL0011636 RAJ KUMAR 00224 KACE0000176 1908 1908 Processed 11/05/2023 1436393264 RAJ KUMAR ()
2 Una HP-12-005-191-01185900/47
(CHALOLA) 		1312005191NRG23120420230127134 12/04/2023 RAJ KUMAR 1312005WL0011636 RAJ KUMAR 00224 KACE0000176 2756 2756 Processed 11/05/2023 1436393263 RAJ KUMAR ()
3 Una HP-12-005-191-01185900/47
(CHALOLA) 		1312005191NRG23120420230127133 12/04/2023 RAJ KUMAR 1312005WL0011636 RAJ KUMAR 00224 KACE0000176 2120 2120 Processed 11/05/2023 1436393262 RAJ KUMAR ()
SubTotal 6784 6784
4 Una HP-12-005-231-01189700/390
(TABBA) 		1312005231NRG23120420230127132 12/04/2023 SUMAN DEVI 1312005WL0011635 SUMAN DEVI 00224 KACE0000209 1484 1484 Processed 11/05/2023 1436393265 SUMAN DEVI ()
SubTotal 1484 1484
Total 8268 8268

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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_3578 Kangra Central Co-operative Bank 8268

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