Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:45:16 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_110823FTO_62056
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 BANGANA HP-12-002-063-01146900/665
(CHAUKI KHAS) 		1312002063NRG24110820230096298 11/08/2023 SHAMINA BIBI 1312002WL0004286 SHAMINA BIBI 00354 PUNB0144400 1568 1568 Processed 18/08/2023 4662083412 SHAMINA BIBI ()
SubTotal 1568 1568
2 BANGANA HP-12-002-052-01163000/327
(AMBEHRA DHEERAJ) 		1312002095NRG24110820230096297 11/08/2023 REENA KUMARI 1312002WL0004285 REENA KUMARI 00354 PUNB0266100 3360 3360 Processed 18/08/2023 4662083413 REENA KUMARI ()
3 BANGANA HP-12-002-079-01160500/318
(PALAHTA) 		1312002079NRG24110820230096299 11/08/2023 Gurdev Singh 1312002WL0004287 Gurdev Singh 00354 PUNB0266100 2912 2912 Processed 18/08/2023 4662083414 Gurdev Singh ()
SubTotal 6272 6272
4 BANGANA HP-12-002-054-01146300/110
(BADUHI) 		1312002054NRG24110820230096293 11/08/2023 Baryam Singh 1312002WL0004282 Baryam Singh 00415 SBIN0009833 2016 2016 Processed 18/08/2023 4662083415 MR VARYAM SINGH ()
SubTotal 2016 2016
Total 9856 9856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_110823FTO_62056 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 1568
2 BANGANA HP1312002_110823FTO_62056 Punjab National Bank PUNB0266100 KHURWAIN 6272
3 BANGANA HP1312002_110823FTO_62056 State Bank of India SBIN0009833 BASAL 2016

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