Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:04:13 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_230323FTO_98789
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 Haroli HP-12-004-168-01196300/212
(POLIYAN BEET) 		1312004168NRG23230320230120237 23/03/2023 PARKASHO DEVI 1312004168WL010907 PARKASHO DEVI 00224 KACE0000152 2544 2544 Processed 01/04/2023 0415021613 PARKASHO DEVI ()
2 Haroli HP-12-004-168-01196300/59
(POLIYAN BEET) 		1312004168NRG23230320230120260 23/03/2023 TARU RAM 1312004168WL010907 TARU RAM 00224 KACE0000152 2544 2544 Processed 01/04/2023 0415021614 TARU RAM ()
SubTotal 5088 5088
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_230323FTO_98789 Kangra Central Co-operative Bank 5088

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