Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_200522FTO_10490
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-12-002-054-01146300/259
(BADUHI) 		1312002054NRG22200520220168831 20/05/2022 CHANAN SINGH 1312002WL0013437 CHANAN SINGH 00354 PUNB0144400 203 203 Processed 25/05/2022 1504238100 CHANANSINGH ()
SubTotal 203 203
2 BANGANA HP-12-002-091-01167800/338
(TIHRA) 		1312002091NRG22190520220168827 20/05/2022 MR MOHINDER PAL 1312002WL0013435 MR MOHINDER PAL 00354 PUNB0266100 3045 3045 Processed 25/05/2022 1504238101 MRMOHINDERPAL ()
SubTotal 3045 3045
3 BANGANA HP-12-002-091-01167400/531
(TIHRA) 		1312002091NRG22190520220168826 20/05/2022 MR RISHAV KUMAR 1312002WL0013435 MR RISHAV KUMAR 00354 PUNB0337600 2842 2842 Processed 25/05/2022 1504238102 MRRISHAVKUMAR ()
SubTotal 2842 2842
4 BANGANA HP-12-002-057-01170300/403
(BOHRU) 		1312002057NRG22190520220168830 20/05/2022 Mr . BALBIR SINGH 1312002WL0013436 Mr . BALBIR SINGH 00415 SBIN0050164 812 812 Processed 25/05/2022 1504238103 MR BALBEER SINGH ()
5 BANGANA HP-12-002-057-01170300/403
(BOHRU) 		1312002057NRG22190520220168829 20/05/2022 Mr . BALBIR SINGH 1312002WL0013436 Mr . BALBIR SINGH 00415 SBIN0050164 2233 2233 Processed 25/05/2022 1504238104 MR BALBEER SINGH ()
6 BANGANA HP-12-002-057-01170300/403
(BOHRU) 		1312002057NRG22190520220168828 20/05/2022 Mr . BALBIR SINGH 1312002WL0013436 Mr . BALBIR SINGH 00415 SBIN0050164 1827 1827 Processed 25/05/2022 1504238105 MR BALBEER SINGH ()
SubTotal 4872 4872
Total 10962 10962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_200522FTO_10490 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 203
2 BANGANA HP1312002_200522FTO_10490 Punjab National Bank PUNB0266100 KHURWAIN 3045
3 BANGANA HP1312002_200522FTO_10490 Punjab National Bank PUNB0337600 MAIN BAZAR, BHOTA 2842
4 BANGANA HP1312002_200522FTO_10490 State Bank of India SBIN0050164 OLINDA COLONY 4872

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