Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:59:16 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_060523FTO_8280
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-12-005-223-01185200/248-A
(PANOH) 		1312005223NRG24040520230006403 06/05/2023 PRITO DEVI 1312005223WL000379 PRITO DEVI 00089 CBIN0284739 2464 2464 Processed 13/05/2023 1539658047 PRITO DEVI ()
SubTotal 2464 2464
2 Una HP-12-005-223-01185100/219
(PANOH) 		1312005223NRG24060520230007377 06/05/2023 SUSHEELA RATTAN 1312005223WL000451 SUSHEELA RATTAN 00176 IDIB000U527 2016 2016 Processed 13/05/2023 1539658046 SUSHEELA RATTAN ()
SubTotal 2016 2016
3 Una HP-12-005-223-01185100/260
(PANOH) 		1312005223NRG24040520230006381 06/05/2023 Chandan 1312005223WL000377 Chandan 00415 SBIN0009833 2464 2464 Processed 13/05/2023 1539658045 MR CHANDAN ()
SubTotal 2464 2464
Total 6944 6944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_060523FTO_8280 Central Bank Of India CBIN0284739 JHALERA 2464
2 Una HP1312005_060523FTO_8280 Indian Bank IDIB000U527 NEAR DC OFFICE) 2016
3 Una HP1312005_060523FTO_8280 State Bank of India SBIN0009833 BASAL 2464

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