Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:26:12 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_210723FTO_52351
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-12-005-214-01187700/298
(LOWER BASAL) 		1312005214NRG24200720230079042 21/07/2023 POOJA 1312005214WL003555 POOJA 00089 CBIN0284739 2016 2016 Processed 28/07/2023 3955653481 POOJA ()
SubTotal 2016 2016
2 Una HP-12-005-195-01184900/258
(DATHWARA) 		1312005195NRG24200720230079819 21/07/2023 MEENA KUMARI 1312005195WL003583 MEENA KUMARI 00354 PUNB0641600 1568 1568 Processed 28/07/2023 3955653482 MEENA KUMARI ()
SubTotal 1568 1568
3 Una HP-12-005-195-01184900/216
(DATHWARA) 		1312005195NRG24200720230079817 21/07/2023 rakesh kumar 1312005195WL003583 rakesh kumar 00415 SBIN0009833 2240 2240 Processed 28/07/2023 3955653480 MR RAKESH KUMAR ()
SubTotal 2240 2240
Total 5824 5824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_210723FTO_52351 Central Bank Of India CBIN0284739 JHALERA 2016
2 Una HP1312005_210723FTO_52351 Punjab National Bank PUNB0641600 NARI, DISTT UNA 1568
3 Una HP1312005_210723FTO_52351 State Bank of India SBIN0009833 BASAL 2240

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