Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:58 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_260523APB_FTO_16025
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-12-003-117-01129900/420
(KUTHERA JASWALAN) 		1312003117NRG24260520230016290 26/05/2023 SONA DEVI 1312003117WL000892 SONA DEVI 00354 PUNB0291400 1792 1792 Processed 01/06/2023 2001257921 SONA DEVI WO GURVACHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
2 Gagret HP-12-003-117-01129900/21
(KUTHERA JASWALAN) 		1312003117NRG24260520230016288 26/05/2023 Rano Devi 1312003117WL000892 Rano Devi 00354 PUNB0398600 1792 1792 Processed 01/06/2023 2001257920 MRS RANO DEVI WO SUBHASH CHAND STATE BANK OF INDIA(508548)
SubTotal 1792 1792
3 Gagret HP-12-003-117-01129900/466
(KUTHERA JASWALAN) 		1312003117NRG24260520230016292 26/05/2023 ANU BALA 1312003117WL000892 ANU BALA 00415 SBIN0002343 1120 1120 Processed 01/06/2023 2001257917 MRS ANU BALA STATE BANK OF INDIA(508548)
SubTotal 1120 1120
4 Gagret HP-12-003-117-01129900/21
(KUTHERA JASWALAN) 		1312003117NRG24260520230016289 26/05/2023 SUBHASH CHAND 1312003117WL000892 SUBHASH CHAND 00415 SBIN0050184 1792 1792 Processed 01/06/2023 2001257919 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
5 Gagret HP-12-003-117-01129900/465
(KUTHERA JASWALAN) 		1312003117NRG24260520230016291 26/05/2023 RAJNI BALA 1312003117WL000892 RAJNI BALA 00415 SBIN0050184 1792 1792 Processed 01/06/2023 2001257918 MRS RAJNI BALA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 8288 8288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_260523APB_FTO_16025 Punjab National Bank PUNB0291400 PANJAWAR 1792
2 Gagret HP1312003_260523APB_FTO_16025 Punjab National Bank PUNB0398600 GAGRET 1792
3 Gagret HP1312003_260523APB_FTO_16025 State Bank of India SBIN0002343 GAGRET 1120
4 Gagret HP1312003_260523APB_FTO_16025 State Bank of India SBIN0050184 GAGRET 3584

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