Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:47:22 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_230523FTO_14791
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 Amb HP-12-001-039-01138200/709
(NEHRI NORANGA) 		1312001039NRG23180520230127180 23/05/2023 Jeevan Singh 1312001WL0011667 Jeevan Singh 00462 UCBA0001190 1484 1484 Processed 27/05/2023 1902542007 JEEVAN SINGH ()
2 Amb HP-12-001-044-01137100/258
(SAPORI) 		1312001044NRG23170520230127179 23/05/2023 KANTA DEVI 1312001WL0011666 KANTA DEVI 00462 UCBA0001190 2332 2332 Processed 27/05/2023 1902542006 KANTA DEVI W/O KRISHAN PAL ()
SubTotal 3816 3816
Total 3816 3816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_230523FTO_14791 UCO Bank UCBA0001190 NEHRIAN 3816

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